Housing & Shelter
(L200)
990 on File
REGION 9 UAW HOUSING CORPORATION
Financial strength (30%)
75/100
Reliability (20%)
55/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$5.5M
Total Revenue
$4.3M
Total Expenses
$41.5M
Net Assets
22
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
92.6%
Fundraising Efficiency
N/A
Operating Reserve
114.62x
Liability-to-Asset
3.1%
Revenue Diversification
44.7%
Executive Compensation
$1.1M
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
|
92.6% | 87.2% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
7.4% | 10.3% |
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
|
114.6 mo | 12.6 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
3.1% | 39.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
44.7% | 89.9% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-23.8% | 6.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-3.0% | 6.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
20.8% | 3.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $5.5M | $4.3M | $41.5M | 92.6% | 22 |
| 2023 | $7.2M | $4.5M | $40.3M | 90.3% | 43 |
| 2022 | $5.3M | $4.4M | $37.3M | 91.5% | 47 |
| 2021 | $5.9M | $4.2M | N/A | — | 55 |
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