Housing & Shelter
(L82L)
990 on File
HELENA HOUSING DEVELOPMENT CORPORATION
Financial strength (30%)
64/100
Reliability (20%)
55/100
Effectiveness (25%)
21/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$123K
Total Revenue
$109K
Total Expenses
$748K
Net Assets
N/A
Employees
Expense Breakdown
Program Expense Ratio
0.0%
Fundraising Efficiency
N/A
Operating Reserve
82.40x
Liability-to-Asset
11.4%
Revenue Diversification
N/A
Compared with Peers
FY 2024
Compared with 5,473 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
|
0.0% | 87.3% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
82.4 mo | 13.6 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
11.4% | 25.2% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
4.0% | 5.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
1.4% | 5.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
11.5% | -6.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $123K | $109K | $748K | 0.0% | — |
| 2023 | $118K | $107K | $733K | 0.0% | — |
| 2022 | $113K | $85K | $722K | 0.0% | — |
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