Housing & Shelter
(L81)
990 on File
COMMUNITY HOUSING SOLUTIONS OF GUILFORD INC
Financial strength (30%)
88/100
Reliability (20%)
55/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$4.2M
Total Revenue
$4.0M
Total Expenses
$1.2M
Net Assets
14
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
88.4%
Fundraising Efficiency
0.0%
Operating Reserve
3.66x
Liability-to-Asset
35.2%
Revenue Diversification
88.5%
Executive Compensation
$218K
Compared with Peers
FY 2024
Compared with 2,572 similar organizations
(United States, Housing & Shelter, $1M–$10M 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
|
88.4% | 87.2% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
11.6% | 10.3% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 236.3% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
3.7 mo | 12.6 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
35.2% | 39.0% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
88.5% | 89.9% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
11.6% | 6.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
6.5% | 6.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
3.9% | 3.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $4.2M | $4.0M | $1.2M | 88.4% | 14 |
| 2023 | $3.8M | $3.8M | $1.1M | 92.3% | 13 |
| 2022 | $1.5M | $1.5M | $1.1M | 84.0% | 11 |
| 2021 | $1.4M | $1.4M | N/A | — | 13 |
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