Housing & Shelter
(L41)
IRS Verified
DX Registered
990 on File
OAKLAND ELIZABETH HOUSE
Financial strength (30%)
70/100
Reliability (20%)
55/100
Effectiveness (25%)
70/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
The Hidden Genius Project trains and mentors black male youth in technology creation, entrepreneurship, and leadership skills to transform their lives and communities.
Financial Overview — FY 2024
$547K
Total Revenue
$645K
Total Expenses
$255K
Net Assets
10
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
64.0%
Fundraising Efficiency
N/A
Operating Reserve
4.75x
Liability-to-Asset
0.0%
Revenue Diversification
94.7%
Executive Compensation
$158K
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
|
64.0% | 87.3% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
27.0% | 11.7% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
9.0% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
4.8 mo | 13.6 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 25.2% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
94.7% | 91.7% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-11.2% | 5.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-9.7% | 5.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-18.0% | -6.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $547K | $645K | $255K | 64.0% | 10 |
| 2023 | $616K | $715K | $334K | 63.0% | 14 |
| 2022 | $479K | $408K | $470K | 73.7% | 5 |
| 2021 | $942K | $321K | N/A | — | 0 |
| 2020 | $402K | $364K | N/A | — | 0 |
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