Housing & Shelter
(L21)
990 on File
VILLA CALLEGUAS INC
Financial strength (30%)
69/100
Reliability (20%)
55/100
Effectiveness (25%)
65/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$302K
Total Revenue
$398K
Total Expenses
$-2,314,787
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
86.3%
Fundraising Efficiency
N/A
Operating Reserve
-69.78x
Liability-to-Asset
610.3%
Revenue Diversification
100.0%
Executive Compensation
$0
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
|
86.3% | 87.0% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
13.7% | 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
|
-69.8 mo | 13.9 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
610.3% | 23.1% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 91.9% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
10.0% | 4.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
4.9% | 4.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-31.9% | -6.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $302K | $398K | $-2,314,787 | 86.3% | 0 |
| 2024 | $275K | $380K | $-2,218,593 | 85.8% | 0 |
| 2023 | $253K | $350K | $-2,113,515 | 85.0% | 0 |
| 2022 | $252K | $358K | $-2,015,906 | 82.1% | 0 |
| 2021 | $224K | $290K | N/A | — | 0 |
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