Housing & Shelter
(L41)
IRS Verified
DX Registered
990 on File
FOOTHILL HOUSE OF HOSPITALITY
Financial strength (30%)
79/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Hospitality House is a 501(c)(3) nonprofit emergency shelter and housing provider, serving low-income and homeless residents of Nevada County. Hospitality House bridges the gap between homelessness and housing by offering shelter, housing resources, and a variety of wraparound services designed to help residents transition from homelessness to housing. Hospitality House envisions a community where accessible, permanent housing is available to all in Nevada County.
Financial Overview — FY 2025
$7.3M
Total Revenue
$5.0M
Total Expenses
$8.4M
Net Assets
60
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
80.2%
Fundraising Efficiency
796.5%
Operating Reserve
20.34x
Liability-to-Asset
10.1%
Revenue Diversification
97.7%
Executive Compensation
$137K
Compared with Peers
FY 2025
Compared with 1,412 similar organizations
(United States, Housing & Shelter, $1M–$10M 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
|
80.2% | 86.2% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
16.7% | 10.9% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.2% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
796.5% | 218.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
20.3 mo | 12.4 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
10.1% | 34.5% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.7% | 87.8% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
2.0% | 5.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
4.2% | 5.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
32.2% | 3.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $7.3M | $5.0M | $8.4M | 80.2% | 60 |
| 2024 | $7.2M | $4.8M | $6.0M | 86.7% | 66 |
| 2023 | $5.3M | $4.2M | $3.7M | 71.2% | 66 |
| 2022 | $4.8M | $4.0M | $2.6M | 70.6% | 76 |
| 2021 | $3.5M | $2.8M | N/A | — | 61 |
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