Housing & Shelter
(L20Z)
IRS Verified
DX Registered
990 on File
WILLOW GROVE COMMUNITY DEVELOPMENT CORPORATION
Financial strength (30%)
92/100
Reliability (20%)
55/100
Effectiveness (25%)
66/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$1.5M
Total Revenue
$983K
Total Expenses
$3.0M
Net Assets
2
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
87.1%
Fundraising Efficiency
N/A
Operating Reserve
37.19x
Liability-to-Asset
42.3%
Revenue Diversification
45.8%
Executive Compensation
$116K
Compared with Peers
FY 2025
Compared with 2,936 similar organizations
(United States, Housing & Shelter, $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
|
87.1% | 87.3% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
8.3% | 11.8% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
4.6% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
37.2 mo | 13.5 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
42.3% | 21.9% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
45.8% | 90.8% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
59.4% | 4.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
7.5% | 4.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
32.6% | -6.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $1.5M | $983K | $3.0M | 87.1% | 2 |
| 2024 | $914K | $915K | $2.6M | 85.7% | 2 |
| 2023 | $2.0M | $801K | $2.6M | 86.9% | 2 |
| 2022 | $785K | $767K | $1.4M | 86.7% | 2 |
| 2021 | $830K | $787K | N/A | — | 3 |
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