Housing & Shelter
(L20)
990 on File
WALLKILL SENIOR HOUSING DEVELOPMENT FUND COMPANY INC
Financial strength (30%)
88/100
Reliability (20%)
55/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$1.2M
Total Revenue
$1.1M
Total Expenses
$1.7M
Net Assets
4
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
77.9%
Fundraising Efficiency
N/A
Operating Reserve
18.50x
Liability-to-Asset
56.5%
Revenue Diversification
78.1%
Executive Compensation
$0
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
|
77.9% | 87.2% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
22.1% | 10.3% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
18.5 mo | 12.6 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
56.5% | 39.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
78.1% | 89.9% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
27.5% | 6.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-5.0% | 6.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
5.7% | 3.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.2M | $1.1M | $1.7M | 77.9% | 4 |
| 2023 | $935K | $1.2M | $1.7M | 80.9% | 4 |
| 2022 | $944K | $1.1M | $1.9M | 80.1% | 4 |
| 2021 | $893K | $1.1M | N/A | — | 5 |
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