Human Services
(P750)
990 on File
CHURCH HOMES INC CONGREGATIONAL
Financial strength (30%)
76/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$52.3M
Total Revenue
$48.9M
Total Expenses
$57.0M
Net Assets
506
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
92.6%
Fundraising Efficiency
515.1%
Operating Reserve
13.99x
Liability-to-Asset
17.1%
Revenue Diversification
94.5%
Executive Compensation
$773K
Compared with Peers
FY 2025
Compared with 1,399 similar organizations
(United States, Human Services, $10M–$100M 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
|
92.6% | 87.1% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
7.3% | 11.4% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.1% | 0.3% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
515.1% | 459.1% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
14.0 mo | 7.3 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
17.1% | 28.4% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
94.5% | 91.8% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
7.3% | 6.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
2.9% | 5.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
6.6% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $52.3M | $48.9M | $57.0M | 92.6% | 506 |
| 2024 | $48.7M | $47.5M | $53.0M | 92.6% | 494 |
| 2023 | $45.3M | $45.0M | $49.1M | 92.3% | 475 |
| 2022 | $42.6M | $42.5M | $47.4M | 92.1% | 507 |
| 2021 | $47.1M | $40.4M | N/A | — | 557 |
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