Community Improvement
(S99)
990 on File
HOME AT LAST COMMUNITY DEVELOPMENT CORPORATION
Financial strength (30%)
74/100
Reliability (20%)
50/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$19.7M
Total Revenue
$18.8M
Total Expenses
$950K
Net Assets
197
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
85.0%
Fundraising Efficiency
N/A
Operating Reserve
0.61x
Liability-to-Asset
89.3%
Revenue Diversification
94.5%
Executive Compensation
$526K
Compared with Peers
FY 2024
Compared with 285 similar organizations
(United States, Community Improvement, $10M–$100M 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
|
85.0% | 90.2% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
14.8% | 8.3% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.2% | 0.2% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
0.6 mo | 5.5 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
89.3% | 40.6% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
94.5% | 91.4% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
9.0% | 5.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
0.4% | 7.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
4.8% | 1.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $19.7M | $18.8M | $950K | 85.0% | 197 |
| 2023 | $18.1M | $18.7M | $12K | 89.1% | 0 |
| 2022 | $21.4M | $21.1M | $624K | 91.1% | 0 |
| 2021 | $22.1M | $21.2M | $292K | 93.6% | 0 |
| 2020 | $14.3M | $13.5M | $-636,856 | 95.8% | 97 |
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