Community Improvement
(S20Z)
990 on File
CENTER FOR HOUSTONS FUTURE INC
Financial strength (30%)
69/100
Reliability (20%)
55/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$2.1M
Total Revenue
$1.8M
Total Expenses
$711K
Net Assets
11
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
64.2%
Fundraising Efficiency
356.7%
Operating Reserve
4.86x
Liability-to-Asset
27.9%
Revenue Diversification
77.5%
Executive Compensation
$856K
Compared with Peers
FY 2024
Compared with 1,625 similar organizations
(United States, Community Improvement, $1M–$10M 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
|
64.2% | 85.2% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
24.2% | 11.8% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
11.6% | 0.1% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
356.7% | 115.3% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
4.9 mo | 9.7 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
27.9% | 21.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
77.5% | 90.7% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
11.7% | 8.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
1.5% | 10.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
14.7% | 1.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $2.1M | $1.8M | $711K | 64.2% | 11 |
| 2023 | $1.8M | $1.7M | $410K | 76.4% | 9 |
| 2022 | $1.5M | $1.5M | $296K | 74.0% | 11 |
| 2021 | $2.3M | $1.1M | N/A | — | 14 |
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