Housing & Shelter
(L20)
990 on File
GOODWILL INDUSTRIES OF ACADIANA HOUSING CORPORATION
Financial strength (30%)
73/100
Reliability (20%)
55/100
Effectiveness (25%)
65/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$388K
Total Revenue
$377K
Total Expenses
$-999,804
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
78.8%
Fundraising Efficiency
N/A
Operating Reserve
-31.80x
Liability-to-Asset
173.0%
Revenue Diversification
60.6%
Compared with Peers
FY 2023
Compared with 7,651 similar organizations
(United States, Housing & Shelter, $100K–$1M in expenses), FY 2023.
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
|
78.8% | 87.5% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
21.2% | 11.6% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-31.8 mo | 13.3 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
173.0% | 27.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
60.6% | 92.2% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
15.2% | 4.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
6.2% | 4.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
2.7% | -7.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $388K | $377K | $-999,804 | 78.8% | 0 |
| 2022 | $337K | $355K | $-1,010,357 | 47.5% | 0 |
| 2021 | $315K | $319K | N/A | — | 0 |
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