Human Services
(P200)
IRS Verified
DX Registered
990 on File
HUDSON GUILD
Financial strength (30%)
76/100
Reliability (20%)
70/100
Effectiveness (25%)
83/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Since its founding in 1895, Hudson Guild has been building a community in Chelsea and beyond through a broad range of programs and services. Hudson Guild’s mission is to create and sustain a strong, effective community that acknowledges and responds to the potential, achievements and interdependence of its diverse members. Rooted in and primarily focused on the Chelsea neighborhood, we seek to empower all individuals and families to achieve their highest potential, while maintaining a priority focus on those in economic need.
Financial Overview — FY 2025
$17.4M
Total Revenue
$15.5M
Total Expenses
$11.5M
Net Assets
274
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
74.4%
Fundraising Efficiency
1110.7%
Operating Reserve
8.92x
Liability-to-Asset
18.3%
Revenue Diversification
87.3%
Executive Compensation
$494K
Compared with Peers
FY 2025
Compared with 1,112 similar organizations
(United States, Human Services, $10M–$100M 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
|
74.4% | 87.2% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
18.9% | 11.3% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
6.7% | 0.4% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
1110.7% | 468.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
8.9 mo | 7.5 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
18.3% | 26.6% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
87.3% | 91.4% |
P10P90
|
Above median |
|
Surplus margin
Surplus as a share of revenue
|
10.7% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $17.4M | $15.5M | $11.5M | 74.4% | 274 |
| 2023 | $14.2M | $14.3M | $10.2M | 78.5% | 260 |
| 2022 | $13.9M | $14.0M | $10.4M | 79.8% | 250 |
| 2021 | $14.9M | $13.1M | N/A | — | 208 |
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