Housing & Shelter
(L20)
990 on File
DEKALB THROOP HOUSING DEVELOPMENT FUND COMPANY INC
Financial strength (30%)
62/100
Reliability (20%)
50/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$467K
Total Revenue
$651K
Total Expenses
$-2,146,374
Net Assets
4
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
70.4%
Fundraising Efficiency
N/A
Operating Reserve
-39.56x
Liability-to-Asset
153.8%
Revenue Diversification
99.5%
Executive Compensation
$102K
Compared with Peers
FY 2024
Compared with 5,473 similar organizations
(United States, Housing & Shelter, $100K–$1M 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
|
70.4% | 87.3% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
29.6% | 11.7% |
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
|
-39.6 mo | 13.6 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
153.8% | 25.2% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.5% | 91.7% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
3.2% | 5.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
1.0% | 5.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-39.5% | -6.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $467K | $651K | $-2,146,374 | 70.4% | 4 |
| 2023 | $452K | $645K | $-1,962,007 | 72.9% | 4 |
| 2022 | $445K | $651K | $-1,769,512 | 69.6% | 5 |
| 2021 | $431K | $579K | N/A | — | 3 |
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