Housing & Shelter
(L99Z)
990 on File
330 EAST FOURTH STREET HOUSING DEVELOPMENT FUND CORPORATION
Financial strength (30%)
46/100
Reliability (20%)
55/100
Effectiveness (25%)
75/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$311K
Total Revenue
$196K
Total Expenses
$-1,634,539
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
98.4%
Fundraising Efficiency
N/A
Operating Reserve
-100.24x
Liability-to-Asset
169.6%
Revenue Diversification
86.9%
Executive Compensation
$0
Compared with Peers
FY 2023
Compared with 7,652 similar organizations
(United States, Housing & Shelter, $100K–$1M 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
|
98.4% | 87.5% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
1.6% | 11.6% |
P10P90
|
Top 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
|
-100.2 mo | 13.3 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
169.6% | 27.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
86.9% | 92.2% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
702.3% | 4.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
25.8% | 4.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
37.1% | -7.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $311K | $196K | $-1,634,539 | 98.4% | 0 |
| 2022 | $39K | $156K | $-1,750,022 | 98.0% | 0 |
| 2021 | $39K | $122K | N/A | — | 0 |
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