Housing & Shelter
(L22)
990 on File
HI-LINE RETIREMENT CENTER
Financial strength (30%)
17/100
Reliability (20%)
55/100
Effectiveness (25%)
38/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$293
Total Revenue
$75K
Total Expenses
$-2,869,832
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
4.8%
Fundraising Efficiency
N/A
Operating Reserve
-459.49x
Liability-to-Asset
N/A
Revenue Diversification
96.3%
Compared with Peers
FY 2025
Compared with 1,152 similar organizations
(United States, Housing & Shelter, under $100K 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
|
4.8% | 83.6% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
95.2% | 13.9% |
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
|
-459.5 mo | 32.0 mo |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
96.3% | 99.6% |
P10P90
|
Above median |
|
Surplus margin
Surplus as a share of revenue
|
-25479.9% | 10.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $293 | $75K | $-2,869,832 | 4.8% | 0 |
| 2023 | $1.1M | $2.6M | $475K | 73.2% | 79 |
| 2022 | $4.0M | $3.8M | $1.9M | 77.2% | 94 |
| 2021 | $4.9M | $4.5M | N/A | — | 105 |
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