LHousing & ShelterEIN: 562173215· Ruling Year: 2000

Housing Collaborative

Charlotte, North Carolina

BHealth Score
61B

Financial Health Score

9-metric score across financial health, operational efficiency, and organizational resilience. Based on IRS Form 990 data.

Above Average

How This Organization Compares

Compared to 3 peers in Housing & Shelter with $10M-$100M revenue

Working Capital Ratio (net assets ÷ expenses)

This Org0.40×
Peer Median12.01×
💰
$5.7M
Total Revenue
📊
$6.2M
Total Expenses
🏦
$2.5M
Net Assets
📋
$745K
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
-84.6%
Year-over-year change (2023 → 2024)
Net Margin
-9.3%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.40
Net assets divided by total expenses
Liabilities-to-Assets
22.9%
Total liabilities as % of total assets

Filing History

14 filings on record
YearRevenueExpensesAssets
2024$5,684,75685%$6,212,83783%$3,260,95526%
2023$36,832,15956%$36,723,74655%$4,408,26621%
2022$83,275,604154%$82,057,845156%$3,657,10549%
2021$32,723,0541173%$32,003,8751613%$2,446,628116%
2020$2,570,31224%$1,868,0923%$1,132,05396%
2019$2,069,43614%$1,919,73310%$578,46022%
2018$2,415,9109%$2,135,80717%$474,40869%
2017$2,209,57643%$2,570,44333%$1,553,0172%
2016$3,905,698$3,860,371$1,520,5269%
2015$3,910,2952%$3,858,1221%$1,676,612166%
2014$3,984,84510%$3,881,2901%$630,05647%
2013$3,631,1835%$3,901,1962%$428,66024%
2012$3,809,19810%$3,842,54619%$560,99514%
2011$3,467,854$3,229,323$651,264

Frequently Asked Questions

What does Housing Collaborative do?

Housing Collaborative is a housing & shelter nonprofit organization based in North Carolina. It is classified under NTEE code L80 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Housing Collaborative financially healthy?

Based on our 9-metric Financial Health Score model, Housing Collaborative has a score of 61/100 (Grade: B). This score evaluates working capital, surplus consistency, debt ratio, revenue trends, program spending, fundraising efficiency, executive compensation, revenue diversification, and vulnerability indicators.

How much revenue does Housing Collaborative generate?

Housing Collaborative reports $13.4M in annual revenue and holds $10.0M in total assets, based on IRS filings.

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Housing Collaborative — Charlotte, NC | GiveScope