Environment
(C60)
IRS Verified
DX Registered
990 on File
WELCOME HOME ANGEL INC
Financial strength (30%)
No data yet
Reliability (20%)
77/100
Effectiveness (25%)
33/100
Impact (25%)
No data yet
22
CharityAI™ Score
out of 100
Mission Statement
We help families be families! Welcome Home Angel transforms, rooms, spaces or home modifications for children with severe healthcare needs.
Financial Overview — FY 2024
$603K
Total Revenue
$596K
Total Expenses
$451K
Net Assets
6
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
69.2%
Fundraising Efficiency
56.1%
Operating Reserve
9.09x
Liability-to-Asset
16.3%
Revenue Diversification
87.6%
Executive Compensation
$111K
Compared with Peers
FY 2026
Compared with 19 similar organizations
(United States, Environment, $100K–$1M in expenses), FY 2026.
This organization's figures are from FY 2024.
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
|
69.2% | 74.1% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
23.5% | 20.1% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
7.2% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
9.1 mo | 9.9 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
16.3% | 0.3% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
87.6% | 93.3% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
48.8% | -7.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
19.8% | -3.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
1.1% | 2.6% |
P10P90
|
CharityAI™ Evaluation — 2026
22 / 1000
Financial
57
Reliability
33
Effectiveness
10
Impact
Financial Strength (30%)
0
Reliability & Transparency (20%)
57
Program Effectiveness (25%)
33
Impact & Outcomes (25%)
10
0 programs
IRS Verified 90% Data Complete
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $603K | $596K | $451K | 69.2% | 6 |
| 2023 | $405K | $497K | $445K | 79.2% | 5 |
| 2022 | $289K | $342K | $427K | 79.4% | 3 |
| 2021 | $373K | $87K | N/A | — | 1 |
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