Housing & Shelter
(L80)
990 on File
MHC CHULA VISTA NON-PROFIT HOUSING INC
Financial strength (30%)
82/100
Reliability (20%)
55/100
Effectiveness (25%)
39/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$372K
Total Revenue
$335K
Total Expenses
$743K
Net Assets
5
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
60.5%
Fundraising Efficiency
N/A
Operating Reserve
26.59x
Liability-to-Asset
8.1%
Revenue Diversification
68.2%
Executive Compensation
$47K
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
|
60.5% | 87.3% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
39.5% | 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
|
26.6 mo | 13.6 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
8.1% | 25.2% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
68.2% | 91.7% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
8.3% | 5.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-7.7% | 5.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
9.8% | -6.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $372K | $335K | $743K | 60.5% | 5 |
| 2023 | $343K | $363K | $706K | 63.6% | 7 |
| 2022 | $339K | $351K | $726K | 65.3% | 6 |
| 2021 | $416K | $320K | N/A | — | 7 |
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