Housing & Shelter
(L99Z)
IRS Verified
DX Registered
990 on File
COALITION FOR NONPROFIT HOUSING AND ECONOMIC DEVELOPMENT
Financial strength (30%)
67/100
Reliability (20%)
79/100
Effectiveness (25%)
83/100
Impact (25%)
No data yet
53
CharityAI™ Score
out of 100
Mission Statement
The Coalition advances community economic development solutions that address the inequity of under-resourced communities in the District of Columbia.
Financial Overview — FY 2024
$5.2M
Annual Budget
$6.3M
Total Revenue
$9.3M
Total Expenses
$5.3M
Net Assets
13
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
80.8%
Fundraising Efficiency
N/A
Operating Reserve
6.89x
Liability-to-Asset
20.2%
Revenue Diversification
97.7%
Executive Compensation
$310K
Compared with Peers
FY 2025
Compared with 1,101 similar organizations
(United States, Housing & Shelter, $1M–$10M in expenses), FY 2025.
This organization's figures are from 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
|
80.8% | 86.6% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
16.6% | 10.4% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.6% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
6.9 mo | 13.6 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
20.2% | 30.2% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.7% | 88.1% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
141.9% | 6.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
103.9% | 5.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-47.8% | 4.4% |
P10P90
|
CharityAI™ Evaluation — 2025
53 / 10067
Financial
64
Reliability
71
Effectiveness
10
Impact
Financial Strength (30%)
67
Reliability & Transparency (20%)
64
Program Effectiveness (25%)
71
Impact & Outcomes (25%)
10
0 programs
11 staff
Form 990 on File 80% Data Complete
Geographic Reach
Local 100%
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $6.3M | $9.3M | $5.3M | 80.8% | 13 |
| 2023 | $2.6M | $4.5M | $8.3M | 75.4% | 12 |
| 2022 | $9.8M | $3.1M | $10.3M | 78.3% | 16 |
| 2021 | $4.1M | $2.2M | N/A | — | 13 |
| 2017 | $1.5M | $1.7M | N/A | — | 8 |
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