Housing & Shelter
(L20Z)
990 on File
HABITAT FOR HUMANITY PENNYRILE REGION INC
Financial strength (30%)
89/100
Reliability (20%)
55/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$3.7M
Total Revenue
$4.0M
Total Expenses
$3.8M
Net Assets
15
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
86.6%
Fundraising Efficiency
N/A
Operating Reserve
11.41x
Liability-to-Asset
2.5%
Revenue Diversification
52.6%
Executive Compensation
$162K
Compared with Peers
FY 2025
Compared with 1,412 similar organizations
(United States, Housing & Shelter, $1M–$10M 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
|
86.6% | 86.2% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
3.5% | 10.9% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
9.9% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
11.4 mo | 12.4 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.5% | 34.5% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
52.6% | 87.8% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-24.7% | 5.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-38.0% | 5.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-6.5% | 3.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $3.7M | $4.0M | $3.8M | 86.6% | 15 |
| 2024 | $4.9M | $6.4M | $4.0M | 91.7% | 18 |
| 2023 | $6.6M | $3.7M | $5.4M | 90.1% | 15 |
| 2022 | $2.3M | $1.6M | $2.5M | 83.8% | 11 |
| 2021 | $1.5M | $973K | N/A | — | 10 |
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