Housing & Shelter
(L20)
990 on File
HHOC HOUSING AND LAND TRUST
Financial strength (30%)
54/100
Reliability (20%)
50/100
Effectiveness (25%)
48/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$-100,435
Total Revenue
$290
Total Expenses
$262K
Net Assets
0
Employees
Expense Breakdown
Program Expense Ratio
0.0%
Fundraising Efficiency
N/A
Operating Reserve
10850.44x
Liability-to-Asset
56.9%
Revenue Diversification
N/A
Compared with Peers
FY 2023
Compared with 3,196 similar organizations
(United States, Housing & Shelter, under $100K 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
|
0.0% | 84.5% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
100.0% | 14.5% |
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
|
10850.4 mo | 37.4 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
56.9% | 3.8% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
79.7% | 0.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-59.7% | -0.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
100.3% | 5.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $-100,435 | $290 | $262K | 0.0% | 0 |
| 2022 | $-55,890 | $720 | $363K | 73.8% | 0 |
| 2021 | $171K | $45K | N/A | — | 0 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.