Community Improvement
(S47)
990 on File
2351 WALTON AVENUE HOUSING DEVELOPMENT FUND CORPORATION
Financial strength (30%)
34/100
Reliability (20%)
40/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$0
Total Revenue
$2.0M
Total Expenses
$-1,993,260
Net Assets
0
Employees
Expense Breakdown
Program Expense Ratio
99.0%
Fundraising Efficiency
N/A
Operating Reserve
-12.22x
Liability-to-Asset
106.9%
Revenue Diversification
N/A
Compared with Peers
FY 2023
Compared with 2,193 similar organizations
(United States, Community Improvement, $1M–$10M 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
|
99.0% | 85.1% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
1.0% | 11.8% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.2% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-12.2 mo | 10.6 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
106.9% | 21.0% |
P10P90
|
Bottom quarter |
|
Expense growth
Year over year expense growth
|
508.4% | 13.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $0 | $2.0M | $-1,993,260 | 99.0% | 0 |
| 2022 | $0 | $322K | $-35,322 | 0.0% | 0 |
| 2021 | $802K | $516K | $287K | 100.0% | 0 |
| 2020 | $0 | $0 | $0 | — | — |
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