Housing & Shelter
(L20)
990 on File
PHENIX CITY HOUSING AND NEIGHBORHOOD DEVELOPMENT INC
Financial strength (30%)
79/100
Reliability (20%)
45/100
Effectiveness (25%)
31/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$18K
Total Revenue
$28K
Total Expenses
$128K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
58.6%
Fundraising Efficiency
N/A
Operating Reserve
54.94x
Liability-to-Asset
13.8%
Revenue Diversification
66.8%
Compared with Peers
FY 2024
Compared with 2,316 similar organizations
(United States, Housing & Shelter, under $100K 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
|
58.6% | 84.3% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
54.9 mo | 35.8 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
13.8% | 3.2% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
66.8% | 99.8% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
22.6% | 1.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-40.4% | -1.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-56.6% | 9.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $18K | $28K | $128K | 58.6% | — |
| 2023 | $15K | $47K | $139K | 51.6% | — |
| 2022 | $10K | $24K | $172K | 84.9% | — |
| 2021 | $11K | $13K | N/A | — | 1 |
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