Housing & Shelter
(L20)
990 on File
SANDY VALLEY HABITAT FOR HUMANITY INC
Financial strength (30%)
96/100
Reliability (20%)
50/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$727K
Total Revenue
$424K
Total Expenses
$2.7M
Net Assets
3
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
82.4%
Fundraising Efficiency
N/A
Operating Reserve
76.82x
Liability-to-Asset
2.5%
Revenue Diversification
61.3%
Executive Compensation
$21K
Compared with Peers
FY 2024
Compared with 5,485 similar organizations
(United States, Housing & Shelter, $100K–$1M in expenses), 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
|
82.4% | 87.3% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
17.6% | 11.6% |
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
|
76.8 mo | 13.6 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.5% | 24.9% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
61.3% | 91.8% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
62.6% | 5.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
32.9% | 5.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
41.7% | -6.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $727K | $424K | $2.7M | 82.4% | 3 |
| 2023 | $447K | $319K | $2.4M | 84.3% | 3 |
| 2022 | $529K | $333K | $2.3M | 86.2% | 2 |
| 2021 | $376K | $291K | N/A | — | 2 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.