Human Services
(P51)
990 on File
HOUSING CONSULTANTS GROUP
Financial strength (30%)
75/100
Reliability (20%)
55/100
Effectiveness (25%)
74/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$512K
Total Revenue
$678K
Total Expenses
$235K
Net Assets
8
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
80.9%
Fundraising Efficiency
5.2%
Operating Reserve
4.16x
Liability-to-Asset
43.1%
Revenue Diversification
84.1%
Executive Compensation
$112K
Compared with Peers
FY 2024
Compared with 15,047 similar organizations
(United States, Human Services, $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
|
80.9% | 86.3% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
18.8% | 10.4% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.2% | 0.0% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
5.2% | 15.8% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
4.2 mo | 8.4 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
43.1% | 1.6% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
84.1% | 96.4% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-52.5% | 7.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-29.5% | 8.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-32.4% | 2.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $512K | $678K | $235K | 80.9% | 8 |
| 2023 | $1.1M | $961K | $401K | 86.7% | 8 |
| 2022 | $1.8M | $1.8M | $283K | 92.9% | 11 |
| 2021 | $2.7M | $2.6M | $103K | 96.3% | 9 |
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