Housing & Shelter
(L20)
990 on File
HOUSE TO HOUSE COMMUNITY DEVELOPMENT INC
Financial strength (30%)
96/100
Reliability (20%)
50/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$206K
Total Revenue
$151K
Total Expenses
$675K
Net Assets
1
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
81.8%
Fundraising Efficiency
N/A
Operating Reserve
53.72x
Liability-to-Asset
19.8%
Revenue Diversification
39.7%
Executive Compensation
$31K
Compared with Peers
FY 2024
Compared with 5,473 similar organizations
(United States, Housing & Shelter, $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
|
81.8% | 87.3% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
15.7% | 11.7% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.6% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
53.7 mo | 13.6 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
19.8% | 25.2% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
39.7% | 91.7% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
29.2% | 5.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-23.4% | 5.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
26.7% | -6.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $206K | $151K | $675K | 81.8% | 1 |
| 2023 | $159K | $197K | $620K | 81.6% | 1 |
| 2022 | $160K | $219K | $658K | 80.5% | 1 |
| 2021 | $254K | $241K | N/A | — | 1 |
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