Housing & Shelter
(L20)
990 on File
NELSON HALL HOMES
Financial strength (30%)
76/100
Reliability (20%)
50/100
Effectiveness (25%)
65/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$4.1M
Total Revenue
$2.3M
Total Expenses
$8.1M
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
100.0%
Fundraising Efficiency
N/A
Operating Reserve
43.35x
Liability-to-Asset
2.8%
Revenue Diversification
48.9%
Compared with Peers
FY 2023
Compared with 3,476 similar organizations
(United States, Housing & Shelter, $1M–$10M in expenses), FY 2023.
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% | 86.9% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
0.0% | 10.8% |
P10P90
|
Top quarter |
|
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
|
43.4 mo | 12.7 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.8% | 40.3% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
48.9% | 90.4% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
124.6% | 5.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
14.1% | 7.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
44.5% | 1.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $4.1M | $2.3M | $8.1M | 100.0% | 0 |
| 2022 | $1.8M | $2.0M | $6.3M | 100.0% | 0 |
| 2021 | $1.6M | $1.8M | N/A | — | 0 |
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