Housing & Shelter
(L20)
990 on File
HIGH PLAINS HOUSING DEVELOPMENT CORP
Financial strength (30%)
88/100
Reliability (20%)
55/100
Effectiveness (25%)
68/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$2.0M
Total Revenue
$713K
Total Expenses
$8.1M
Net Assets
3
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
88.8%
Fundraising Efficiency
N/A
Operating Reserve
135.93x
Liability-to-Asset
12.9%
Revenue Diversification
92.6%
Executive Compensation
$0
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
|
88.8% | 87.3% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
8.8% | 11.7% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.4% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
135.9 mo | 13.6 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
12.9% | 25.2% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
92.6% | 91.7% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
169.9% | 5.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
23.3% | 5.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
63.5% | -6.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $2.0M | $713K | $8.1M | 88.8% | 3 |
| 2023 | $723K | $578K | $7.0M | 90.2% | 1 |
| 2022 | $290K | $125K | $6.8M | 59.0% | 1 |
| 2021 | $213K | $151K | N/A | — | 1 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.