Housing & Shelter
(L99)
990 on File
HELMS MANOR
Financial strength (30%)
35/100
Reliability (20%)
55/100
Effectiveness (25%)
11/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$104K
Total Revenue
$134K
Total Expenses
$-480,101
Net Assets
N/A
Employees
Revenue Sources
Program Expense Ratio
N/A
Fundraising Efficiency
N/A
Operating Reserve
-43.01x
Liability-to-Asset
199.9%
Revenue Diversification
80.9%
Compared with Peers
FY 2023
Compared with 7,651 similar organizations
(United States, Housing & Shelter, $100K–$1M in expenses), FY 2023.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-43.0 mo | 13.3 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
199.9% | 27.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
80.9% | 92.2% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
15.9% | 4.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
28.6% | 4.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-28.6% | -7.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $104K | $134K | $-480,101 | — | — |
| 2022 | $90K | $104K | $-450,272 | 57.9% | — |
| 2021 | $101K | $104K | N/A | — | 0 |
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