Charity Search / ANTIOCH HILLCREST TERRACE INC
Housing & Shelter (L81) 990 on File

ANTIOCH HILLCREST TERRACE INC

EIN: 91-1792288 · WALNUT CREEK, CA 94596-5007 · United States · FY 2023 Data
3 out of 5 41 / 100 Based on one year of filings
Financial strength (30%) 49/100
Reliability (20%) 55/100
Effectiveness (25%) 61/100
Impact (25%) No data yet
Financial data: FY 2023 · Scored 9/13/2026
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CharityAI™ Score
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Financial Overview — FY 2023
$627K
Total Revenue
$775K
Total Expenses
$-4,619,297
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio 93.6%
Fundraising Efficiency N/A
Operating Reserve -71.49x
Liability-to-Asset 245.6%
Revenue Diversification 99.8%
Executive Compensation $0
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
93.6% 87.5%
P10P90
Above median
Admin expense ratio
Management and general / total expenses · lower is better
6.4% 11.6%
P10P90
Above median
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
-71.5 mo 13.3 mo
P10P90
Bottom quarter
Liabilities to assets
Total liabilities / total assets · lower is better
245.6% 27.0%
P10P90
Bottom quarter
Revenue concentration
Share of revenue from the largest source · lower is better
99.8% 92.2%
P10P90
Bottom quarter
Revenue growth
Year over year revenue growth
8.6% 4.4%
P10P90
Expense growth
Year over year expense growth
-7.4% 4.9%
P10P90
Surplus margin
Surplus as a share of revenue
-23.6% -7.3%
P10P90
Financial History
Year Revenue Expenses Net Assets Program % Staff
2023 $627K $775K $-4,619,297 93.6% 0
2022 $578K $837K N/A — 0
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Organization Details
EIN
91-1792288
State
CA
City
WALNUT CREEK
ZIP
94596-5007
Classification
L81
Category
Housing & Shelter
Rating
3★
Coverage
B
Last Updated
Aug 2026
Form 990
On File
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