Housing & Shelter
(L21)
990 on File
COMMUNITY HOUSING DEVELOPMENT ASSOCIATION INC
Financial strength (30%)
47/100
Reliability (20%)
55/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$4.4M
Total Revenue
$2.4M
Total Expenses
$19.2M
Net Assets
6
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
39.3%
Fundraising Efficiency
N/A
Operating Reserve
96.16x
Liability-to-Asset
13.0%
Revenue Diversification
74.9%
Executive Compensation
$412K
Compared with Peers
FY 2024
Compared with 2,572 similar organizations
(United States, Housing & Shelter, $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
|
39.3% | 87.2% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
58.7% | 10.3% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.0% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
96.2 mo | 12.6 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
13.0% | 39.0% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
74.9% | 89.9% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-14.5% | 6.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
74.9% | 6.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
46.0% | 3.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $4.4M | $2.4M | $19.2M | 39.3% | 6 |
| 2023 | $5.2M | $1.4M | $17.2M | 63.9% | 6 |
| 2022 | $656K | $983K | $13.4M | 80.7% | 5 |
| 2021 | $700K | $787K | N/A | — | 5 |
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