Community Improvement
(S21Z)
990 on File
HOLSTON RESIDENCE INC
Financial strength (30%)
89/100
Reliability (20%)
55/100
Effectiveness (25%)
21/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$42K
Total Revenue
$63K
Total Expenses
$180K
Net Assets
N/A
Employees
Revenue Sources
Program Expense Ratio
N/A
Fundraising Efficiency
N/A
Operating Reserve
34.13x
Liability-to-Asset
21.2%
Revenue Diversification
100.0%
Compared with Peers
FY 2025
Compared with 2,326 similar organizations
(United States, Community Improvement, under $100K in expenses), FY 2025.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
34.1 mo | 21.9 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
21.2% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 96.0% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
7.9% | -0.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
9.3% | -1.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-50.0% | 11.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $42K | $63K | $180K | — | — |
| 2024 | $39K | $58K | $202K | — | — |
| 2023 | $59K | $58K | $220K | 100.0% | — |
| 2022 | $66K | $48K | N/A | — | 1 |
| 2021 | $36K | $51K | N/A | — | 1 |
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