Housing & Shelter
(L20)
990 on File
PHOENIX FAMILY VENTURES INC
Financial strength (30%)
83/100
Reliability (20%)
40/100
Effectiveness (25%)
68/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$734K
Total Revenue
$793K
Total Expenses
$6.9M
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
92.5%
Fundraising Efficiency
N/A
Operating Reserve
104.54x
Liability-to-Asset
9.2%
Revenue Diversification
67.8%
Compared with Peers
FY 2025
Compared with 3,440 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
|
92.5% | 87.0% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
7.5% | 12.1% |
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
|
104.5 mo | 13.9 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
9.2% | 23.1% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
67.8% | 91.9% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-10.7% | 4.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-22.5% | 4.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-8.0% | -6.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $734K | $793K | $6.9M | 92.5% | 0 |
| 2024 | $822K | $1.0M | $6.7M | 96.1% | 0 |
| 2023 | $550K | $490K | $6.6M | 94.3% | 0 |
| 2022 | $629K | $559K | $6.5M | 93.9% | 0 |
| 2021 | $391K | $291K | N/A | — | 0 |
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