Housing & Shelter
(L20)
990 on File
HOUSING ALTERNATIVES OF SOUTHWEST FLORIDA INC
Financial strength (30%)
46/100
Reliability (20%)
55/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$71K
Total Revenue
$72K
Total Expenses
$-126,100
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
100.0%
Fundraising Efficiency
N/A
Operating Reserve
-20.93x
Liability-to-Asset
158.4%
Revenue Diversification
100.0%
Compared with Peers
FY 2024
Compared with 2,316 similar organizations
(United States, Housing & Shelter, under $100K 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
|
100.0% | 84.3% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-20.9 mo | 35.8 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
158.4% | 3.2% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 99.8% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
48.2% | 1.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-4.8% | -1.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-2.5% | 9.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $71K | $72K | $-126,100 | 100.0% | — |
| 2023 | $48K | $76K | $-138,017 | 100.0% | — |
| 2022 | $57K | $66K | $-109,669 | 86.2% | — |
| 2021 | $63K | $69K | N/A | — | 1 |
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