Housing & Shelter
(L21)
990 on File
MATTESON SUPPORTIVE HOUSING NFP
Financial strength (30%)
89/100
Reliability (20%)
55/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$342K
Total Revenue
$460K
Total Expenses
$2.8M
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
89.2%
Fundraising Efficiency
N/A
Operating Reserve
72.53x
Liability-to-Asset
16.2%
Revenue Diversification
71.6%
Compared with Peers
FY 2025
Compared with 2,936 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
|
89.2% | 87.3% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
10.8% | 11.8% |
P10P90
|
Above median |
|
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
|
72.5 mo | 13.5 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
16.2% | 21.9% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
71.6% | 90.8% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
3.4% | 4.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
6.8% | 4.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-34.7% | -6.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $342K | $460K | $2.8M | 89.2% | 0 |
| 2024 | $331K | $431K | $2.9M | 89.1% | 0 |
| 2023 | $337K | $428K | $3.0M | 89.5% | 0 |
| 2022 | $299K | $418K | $3.1M | 90.1% | 0 |
| 2021 | $289K | $407K | N/A | — | 0 |
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