Housing & Shelter
(L20)
990 on File
ZION HILL COMMUNITY DEVELOPMENT CORPORATION
Financial strength (30%)
73/100
Reliability (20%)
55/100
Effectiveness (25%)
68/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$521K
Total Revenue
$495K
Total Expenses
$-191,076
Net Assets
3
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
79.3%
Fundraising Efficiency
N/A
Operating Reserve
-4.63x
Liability-to-Asset
1054.4%
Revenue Diversification
53.4%
Executive Compensation
$93K
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
|
79.3% | 87.3% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
19.9% | 11.6% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.7% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-4.6 mo | 13.6 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1054.4% | 24.9% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
53.4% | 91.8% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
18.0% | 5.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-4.5% | 5.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
4.9% | -6.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $521K | $495K | $-191,076 | 79.3% | 3 |
| 2023 | $441K | $519K | $-216,581 | 85.3% | 3 |
| 2022 | $493K | $574K | $-139,425 | 81.4% | 0 |
| 2021 | $1.3M | $479K | N/A | — | 4 |
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