Housing & Shelter
(L20)
990 on File
WILLOW VILLAGE HOUSING CORPORATION
Financial strength (30%)
44/100
Reliability (20%)
50/100
Effectiveness (25%)
56/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$358K
Total Revenue
$422K
Total Expenses
$-2,456,417
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
100.0%
Fundraising Efficiency
N/A
Operating Reserve
-69.90x
Liability-to-Asset
914.7%
Revenue Diversification
100.0%
Executive Compensation
$0
Compared with Peers
FY 2025
Compared with 2,936 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
|
100.0% | 87.3% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
0.0% | 11.8% |
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
|
-69.9 mo | 13.5 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
914.7% | 21.9% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 90.8% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-3.9% | 4.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-15.8% | 4.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-17.9% | -6.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $358K | $422K | $-2,456,417 | 100.0% | 0 |
| 2024 | $372K | $501K | $-2,392,443 | 100.0% | 0 |
| 2023 | $358K | $412K | $-2,263,975 | 100.0% | 0 |
| 2022 | $312K | $372K | $-2,210,195 | 100.0% | 2 |
| 2021 | $355K | $342K | N/A | — | 2 |
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