Charity Search / THE CONNECTION HOMELESS SHELTER INC
Food, Agriculture & Nutrition (K30) 990 on File

THE CONNECTION HOMELESS SHELTER INC

EIN: 36-3957293 · NORTH PLATTE, NE 69101-4135 · United States · FY 2023 Data
3 out of 5 57 / 100 Based on 2+ years of filings
Financial strength (30%) 81/100
Reliability (20%) 55/100
Effectiveness (25%) 85/100
Impact (25%) No data yet
Financial data: FY 2023 · Scored 9/13/2026
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Financial Overview — FY 2023
$472K
Total Revenue
$595K
Total Expenses
$1.3M
Net Assets
29
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio 88.1%
Fundraising Efficiency N/A
Operating Reserve 25.76x
Liability-to-Asset 11.6%
Revenue Diversification 57.0%
Executive Compensation $57K
Compared with Peers
FY 2023
Compared with 2,496 similar organizations (United States, Food, Agriculture & Nutrition, $100K–$1M in expenses), FY 2023.
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
88.1% 90.3%
P10P90
Below median
Admin expense ratio
Management and general / total expenses · lower is better
11.6% 7.5%
P10P90
Below median
Fundraising expense ratio
Fundraising expenses / total expenses · lower is better
0.3% 0.0%
P10P90
Below median
Operating reserve
Months of expenses covered by net assets · higher is better
25.8 mo 10.2 mo
P10P90
Top quarter
Liabilities to assets
Total liabilities / total assets · lower is better
11.6% 0.5%
P10P90
Bottom quarter
Revenue concentration
Share of revenue from the largest source · lower is better
57.0% 97.6%
P10P90
Top quarter
Revenue growth
Year over year revenue growth
-12.8% 9.2%
P10P90
Expense growth
Year over year expense growth
-0.3% 14.2%
P10P90
Surplus margin
Surplus as a share of revenue
-26.1% 3.1%
P10P90
Financial History
Year Revenue Expenses Net Assets Program % Staff
2023 $472K $595K $1.3M 88.1% 29
2022 $541K $597K $1.4M 89.2% 24
2021 $517K $602K N/A — 25
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Organization Details
EIN
36-3957293
State
NE
City
NORTH PLATTE
ZIP
69101-4135
Classification
K30
Category
Food, Agriculture & Nutrition
Rating
3★
Coverage
A
Last Updated
Aug 2026
Form 990
On File
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