Housing & Shelter
(L20)
990 on File
AHEPA 310-XII INC
Financial strength (30%)
86/100
Reliability (20%)
50/100
Effectiveness (25%)
68/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$471K
Total Revenue
$495K
Total Expenses
$3.5M
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
90.4%
Fundraising Efficiency
N/A
Operating Reserve
83.87x
Liability-to-Asset
0.9%
Revenue Diversification
97.2%
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
|
90.4% | 87.3% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.6% | 11.8% |
P10P90
|
Above median |
|
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
|
83.9 mo | 13.5 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.9% | 21.9% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.2% | 90.8% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
36.9% | 4.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
2.0% | 4.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-5.1% | -6.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $471K | $495K | $3.5M | 90.4% | 0 |
| 2024 | $344K | $486K | $3.5M | 92.4% | 0 |
| 2023 | $328K | $442K | $3.6M | 90.4% | 0 |
| 2022 | $325K | $450K | $3.7M | 90.7% | 0 |
| 2021 | $324K | $490K | N/A | — | 0 |
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