Housing & Shelter
(L21)
990 on File
NORTH HILLS TERRACE INC
Financial strength (30%)
70/100
Reliability (20%)
55/100
Effectiveness (25%)
31/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$87K
Total Revenue
$98K
Total Expenses
$367K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
57.5%
Fundraising Efficiency
N/A
Operating Reserve
44.73x
Liability-to-Asset
3.0%
Revenue Diversification
63.1%
Compared with Peers
FY 2025
Compared with 1,152 similar organizations
(United States, Housing & Shelter, under $100K in expenses), FY 2025.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
57.5% | 83.6% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
44.7 mo | 32.0 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
3.0% | 2.1% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
63.1% | 99.6% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-2.0% | 0.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
3.6% | 0.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-12.9% | 10.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $87K | $98K | $367K | 57.5% | — |
| 2024 | $89K | $95K | $378K | 56.0% | — |
| 2023 | $88K | $117K | $384K | 64.4% | — |
| 2022 | $89K | $93K | $413K | 58.2% | — |
| 2021 | $138K | $93K | N/A | — | 1 |
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