Housing & Shelter
(L20)
990 on File
NEIGHBORHOOD HOUSING SERVICES OF DIMMIT COUNTY INC
Financial strength (30%)
70/100
Reliability (20%)
55/100
Effectiveness (25%)
38/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$1.7M
Total Revenue
$613K
Total Expenses
$2.1M
Net Assets
3
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
50.9%
Fundraising Efficiency
N/A
Operating Reserve
42.07x
Liability-to-Asset
43.2%
Revenue Diversification
52.9%
Executive Compensation
$80K
Compared with Peers
FY 2024
Compared with 5,473 similar organizations
(United States, Housing & Shelter, $100K–$1M in expenses), FY 2024.
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
|
50.9% | 87.3% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
49.1% | 11.7% |
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
|
42.1 mo | 13.6 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
43.2% | 25.2% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
52.9% | 91.7% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
157.6% | 5.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-3.3% | 5.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
63.1% | -6.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.7M | $613K | $2.1M | 50.9% | 3 |
| 2023 | $646K | $634K | $921K | 55.4% | 3 |
| 2022 | $813K | $844K | $910K | 68.9% | 3 |
| 2021 | $671K | $618K | $678K | 57.6% | 3 |
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