Housing & Shelter
(L41)
IRS Verified
DX Registered
990 on File
FELLOWSHIP MISSIONS
Financial strength (30%)
59/100
Reliability (20%)
50/100
Effectiveness (25%)
55/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
To bring hope and restoration to individuals so they can overcome the challenges that have contributed to their circumstances of homelessness, addiction, and poverty.
Financial Overview — FY 2024
$1.8M
Total Revenue
$1.1M
Total Expenses
$2.3M
Net Assets
30
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
50.5%
Fundraising Efficiency
178.4%
Operating Reserve
25.48x
Liability-to-Asset
10.7%
Revenue Diversification
91.6%
Executive Compensation
$121K
Compared with Peers
FY 2024
Compared with 2,572 similar organizations
(United States, Housing & Shelter, $1M–$10M in expenses), 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
|
50.5% | 87.2% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
32.6% | 10.3% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
16.9% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
178.4% | 236.3% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
25.5 mo | 12.6 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
10.7% | 39.0% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
91.6% | 89.9% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
38.9% | 6.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
16.7% | 6.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
40.1% | 3.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.8M | $1.1M | $2.3M | 50.5% | 30 |
| 2023 | $1.3M | $910K | $1.5M | 39.2% | 18 |
| 2022 | $899K | $842K | $1.1M | 50.6% | 12 |
| 2021 | $834K | $777K | N/A | — | 11 |
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