Housing & Shelter
(L21)
990 on File
HUDSON VALLEY COMMUNITY LIVING CORP ORATION
Financial strength (30%)
52/100
Reliability (20%)
40/100
Effectiveness (25%)
41/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$20K
Total Revenue
$29K
Total Expenses
$-252,850
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
69.8%
Fundraising Efficiency
N/A
Operating Reserve
-106.38x
Liability-to-Asset
185.5%
Revenue Diversification
100.0%
Compared with Peers
FY 2025
Compared with 1,152 similar organizations
(United States, Housing & Shelter, under $100K in expenses), FY 2025.
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
|
69.8% | 83.6% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-106.4 mo | 32.0 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
185.5% | 2.1% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 99.6% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-50.0% | 0.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-47.3% | 0.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-43.2% | 10.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $20K | $29K | $-252,850 | 69.8% | — |
| 2024 | $40K | $54K | $-244,239 | 73.6% | — |
| 2022 | $40K | $71K | $-204,778 | 84.8% | — |
| 2021 | $40K | $49K | $-173,883 | 85.3% | — |
| 2020 | $43K | $50K | N/A | — | 1 |
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