Housing & Shelter
(L21Z)
990 on File
NORTH FORK HOUSING ALLIANCE INC
Financial strength (30%)
48/100
Reliability (20%)
55/100
Effectiveness (25%)
68/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$2.6M
Total Revenue
$3.1M
Total Expenses
$-694,664
Net Assets
4
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
92.9%
Fundraising Efficiency
N/A
Operating Reserve
-2.70x
Liability-to-Asset
119.7%
Revenue Diversification
76.0%
Executive Compensation
$246K
Compared with Peers
FY 2023
Compared with 3,477 similar organizations
(United States, Housing & Shelter, $1M–$10M in expenses), FY 2023.
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
|
92.9% | 86.9% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
7.1% | 10.8% |
P10P90
|
Above median |
|
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
|
-2.7 mo | 12.7 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
119.7% | 40.3% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
76.0% | 90.4% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-11.2% | 5.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
1.8% | 7.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-18.2% | 1.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $2.6M | $3.1M | $-694,664 | 92.9% | 4 |
| 2022 | $2.9M | $3.0M | $-219,671 | 90.5% | 5 |
| 2021 | $3.2M | $3.3M | N/A | — | 5 |
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