Housing & Shelter
(L22)
990 on File
TOWNSEND HOUSING INC
Financial strength (30%)
44/100
Reliability (20%)
50/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$144K
Total Revenue
$149K
Total Expenses
$-4,099
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
98.1%
Fundraising Efficiency
N/A
Operating Reserve
-0.33x
Liability-to-Asset
106.0%
Revenue Diversification
56.5%
Compared with Peers
FY 2024
Compared with 5,473 similar organizations
(United States, Housing & Shelter, $100K–$1M 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
|
98.1% | 87.3% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-0.3 mo | 13.6 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
106.0% | 25.2% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
56.5% | 91.7% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
3.3% | 5.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
39.3% | 5.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-3.8% | -6.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $144K | $149K | $-4,099 | 98.1% | — |
| 2023 | $139K | $107K | $1K | 96.7% | — |
| 2022 | $137K | $105K | $-30,813 | 97.2% | — |
| 2021 | $132K | $106K | N/A | — | 1 |
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