Other
(Z99Z)
IRS Verified
DX Registered
990 on File
SIMPSON HOUSING SERVICES INC
Financial strength (30%)
77/100
Reliability (20%)
70/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$23.1M
Total Revenue
$13.6M
Total Expenses
$21.0M
Net Assets
129
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
83.5%
Fundraising Efficiency
3765.1%
Operating Reserve
18.50x
Liability-to-Asset
40.7%
Revenue Diversification
90.9%
Executive Compensation
$682K
Compared with Peers
FY 2025
Compared with 35 similar organizations
(United States, NTEE Z, $10M–$100M 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
|
83.5% | 85.3% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
12.1% | 12.1% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
4.4% | 0.9% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
3765.1% | 215.5% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
18.5 mo | 8.0 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
40.7% | 31.4% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
90.9% | 92.2% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
58.0% | 9.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
10.3% | 7.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
40.9% | 5.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $23.1M | $13.6M | $21.0M | 83.5% | 129 |
| 2024 | $14.6M | $12.4M | $11.5M | 83.2% | 137 |
| 2023 | $11.2M | $11.2M | $9.1M | 80.3% | 141 |
| 2022 | $12.3M | $10.3M | $9.0M | 83.0% | 143 |
| 2021 | $11.7M | $10.5M | N/A | — | 144 |
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