Housing & Shelter
(L21)
990 on File
TIMBER HILLS HOUSING OF TISHOMINGO COUNTY INC
Financial strength (30%)
63/100
Reliability (20%)
55/100
Effectiveness (25%)
55/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$121K
Total Revenue
$166K
Total Expenses
$-830,646
Net Assets
1
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
69.2%
Fundraising Efficiency
N/A
Operating Reserve
-59.98x
Liability-to-Asset
350.3%
Revenue Diversification
98.6%
Executive Compensation
$20K
Compared with Peers
FY 2025
Compared with 3,440 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
|
69.2% | 87.0% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
30.8% | 12.1% |
P10P90
|
Bottom 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
|
-60.0 mo | 13.9 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
350.3% | 23.1% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.6% | 91.9% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
13.3% | 4.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
9.1% | 4.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-37.1% | -6.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $121K | $166K | $-830,646 | 69.2% | 1 |
| 2024 | $107K | $152K | $-785,645 | 69.8% | 1 |
| 2023 | $104K | $144K | $-740,218 | 72.8% | 1 |
| 2022 | $82K | $139K | $-700,346 | 73.6% | 1 |
| 2021 | $86K | $132K | N/A | — | 1 |
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