Housing & Shelter
(L80Z)
990 on File
HOUSING AUTHORITY OF THE TOWN OF DEER TRAIL COLORADO
Financial strength (30%)
69/100
Reliability (20%)
55/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$135K
Total Revenue
$126K
Total Expenses
$-49,429
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
75.7%
Fundraising Efficiency
N/A
Operating Reserve
-4.70x
Liability-to-Asset
127.1%
Revenue Diversification
81.3%
Compared with Peers
FY 2025
Compared with 2,936 similar organizations
(United States, Housing & Shelter, $100K–$1M 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
|
75.7% | 87.3% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-4.7 mo | 13.5 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
127.1% | 21.9% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
81.3% | 90.8% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
23.0% | 4.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
19.9% | 4.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
6.5% | -6.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $135K | $126K | $-49,429 | 75.7% | — |
| 2024 | $110K | $105K | $-58,137 | 80.9% | — |
| 2023 | $112K | $113K | $-62,590 | 76.7% | — |
| 2022 | $105K | $123K | $-61,761 | 65.5% | — |
| 2021 | $106K | $102K | N/A | — | 1 |
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