Housing & Shelter
(L192)
990 on File
WEST TOWN VILLAGE HOUSING DEVELOPMENT FUND COMPANY INC
Financial strength (30%)
59/100
Reliability (20%)
55/100
Effectiveness (25%)
65/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$450K
Total Revenue
$623K
Total Expenses
$-531,543
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
86.2%
Fundraising Efficiency
N/A
Operating Reserve
-10.23x
Liability-to-Asset
130.9%
Revenue Diversification
99.5%
Compared with Peers
FY 2025
Compared with 3,440 similar organizations
(United States, Housing & Shelter, $100K–$1M 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
|
86.2% | 87.0% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
13.8% | 12.1% |
P10P90
|
Below 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
|
-10.2 mo | 13.9 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
130.9% | 23.1% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.5% | 91.9% |
P10P90
|
Below median |
|
Surplus margin
Surplus as a share of revenue
|
-38.4% | -6.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $450K | $623K | $-531,543 | 86.2% | 0 |
| 2023 | $434K | $595K | $-183,179 | 80.9% | 0 |
| 2022 | $396K | $597K | $-22,014 | 86.9% | 0 |
| 2021 | $397K | $570K | N/A | — | 0 |
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