Housing & Shelter
(L21Z)
990 on File
HALCYON FOUNDATION
Financial strength (30%)
62/100
Reliability (20%)
55/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$113K
Total Revenue
$117K
Total Expenses
$52K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
91.2%
Fundraising Efficiency
N/A
Operating Reserve
5.34x
Liability-to-Asset
82.6%
Revenue Diversification
78.3%
Compared with Peers
FY 2023
Compared with 7,651 similar organizations
(United States, Housing & Shelter, $100K–$1M 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
|
91.2% | 87.5% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
5.3 mo | 13.3 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
82.6% | 27.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
78.3% | 92.2% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-11.4% | 4.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
8.7% | 4.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-3.3% | -7.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $113K | $117K | $52K | 91.2% | — |
| 2022 | $128K | $108K | $55K | 87.2% | — |
| 2021 | $226K | $132K | N/A | — | 1 |
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