Housing & Shelter
(L21Z)
990 on File
HOUSING FOR THE ELDERLY OF HENDERSON COUNTY INC
Financial strength (30%)
49/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$3K
Total Revenue
$618K
Total Expenses
$105K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
99.7%
Fundraising Efficiency
N/A
Operating Reserve
2.04x
Liability-to-Asset
1.9%
Revenue Diversification
100.0%
Compared with Peers
FY 2025
Compared with 3,440 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
|
99.7% | 87.0% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
0.3% | 12.1% |
P10P90
|
Top 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
|
2.0 mo | 13.9 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.9% | 23.1% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 91.9% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-99.8% | 4.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
120.3% | 4.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-18829.0% | -6.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $3K | $618K | $105K | 99.7% | 0 |
| 2024 | $2.1M | $280K | $720K | 91.6% | 0 |
| 2023 | $632K | $579K | $-1,057,295 | 84.4% | 0 |
| 2022 | $593K | $609K | $-1,110,656 | 86.2% | 0 |
| 2021 | $571K | $575K | N/A | — | 0 |
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