Human Services
(P51)
990 on File
HOUSING CONSULTANTS GROUP
Financial strength (30%)
87/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$601K
Total Revenue
$684K
Total Expenses
$178K
Net Assets
8
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
80.7%
Fundraising Efficiency
2.4%
Operating Reserve
3.12x
Liability-to-Asset
56.6%
Revenue Diversification
80.9%
Executive Compensation
$20K
Compared with Peers
FY 2025
Compared with 9,042 similar organizations
(United States, Human Services, $100K–$1M in expenses), FY 2025.
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
|
80.7% | 86.8% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
19.2% | 10.0% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.1% | 0.0% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
2.4% | 13.2% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
3.1 mo | 8.9 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
56.6% | 1.2% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
80.9% | 96.0% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
17.3% | 5.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
0.9% | 6.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-13.9% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $601K | $684K | $178K | 80.7% | 8 |
| 2024 | $512K | $678K | $235K | 80.9% | 8 |
| 2023 | $1.1M | $961K | $401K | 86.7% | 8 |
| 2022 | $1.8M | $1.8M | $283K | 92.9% | 11 |
| 2021 | $2.7M | $2.6M | $103K | 96.3% | 9 |
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