Housing & Shelter
(L99)
990 on File
HUDSON COMMUNITY LIVING COMPANY
Financial strength (30%)
92/100
Reliability (20%)
40/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$4.7M
Total Revenue
$141K
Total Expenses
$6.4M
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
78.3%
Fundraising Efficiency
N/A
Operating Reserve
544.23x
Liability-to-Asset
21.7%
Revenue Diversification
99.1%
Executive Compensation
$0
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
|
78.3% | 87.3% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
544.2 mo | 13.6 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
21.7% | 25.2% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.1% | 91.7% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
429.5% | 5.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
80.4% | 5.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
97.0% | -6.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $4.7M | $141K | $6.4M | 78.3% | — |
| 2023 | $892K | $78K | $1.8M | 74.1% | — |
| 2022 | $1.0M | $9K | $1.0M | 0.0% | — |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.