Community Improvement
(S20)
IRS Verified
DX Registered
990 on File
UNITED HOUSING CONNECTIONS
Financial strength (30%)
81/100
Reliability (20%)
55/100
Effectiveness (25%)
73/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$11.3M
Total Revenue
$6.8M
Total Expenses
$18.8M
Net Assets
39
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
90.9%
Fundraising Efficiency
N/A
Operating Reserve
33.07x
Liability-to-Asset
12.8%
Revenue Diversification
84.4%
Compared with Peers
FY 2024
Compared with 1,625 similar organizations
(United States, Community Improvement, $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
|
90.9% | 85.2% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
8.7% | 11.8% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.4% | 0.1% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
33.1 mo | 9.7 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
12.8% | 21.0% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
84.4% | 90.7% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-13.4% | 8.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-29.7% | 10.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
39.5% | 1.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $11.3M | $6.8M | $18.8M | 90.9% | 39 |
| 2023 | $13.0M | $9.7M | $14.8M | 94.9% | 52 |
| 2022 | $11.0M | $10.6M | $11.5M | 95.4% | 47 |
| 2021 | $6.2M | $5.9M | N/A | — | 22 |
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