Housing & Shelter
(L22Z)
990 on File
WALSH COUNTY HERITAGE VILLAGE
Financial strength (30%)
72/100
Reliability (20%)
55/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$89K
Total Revenue
$92K
Total Expenses
$449K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
100.0%
Fundraising Efficiency
8.8%
Operating Reserve
58.51x
Liability-to-Asset
N/A
Revenue Diversification
47.8%
Compared with Peers
FY 2025
Compared with 1,339 similar organizations
(United States, Housing & Shelter, under $100K 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
|
100.0% | 84.1% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
8.8% | 13.7% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
58.5 mo | 32.4 mo |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
47.8% | 99.6% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
22.6% | 0.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
358.1% | 0.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-3.8% | 9.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $89K | $92K | $449K | 100.0% | — |
| 2024 | $72K | $20K | $452K | 89.3% | — |
| 2023 | $81K | $30K | $400K | 82.7% | — |
| 2022 | $264K | $48K | $349K | 95.6% | 0 |
| 2021 | $83K | $87K | $133K | 97.8% | — |
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