Housing & Shelter
(L12)
990 on File
OPPORTUNITY LINK
Financial strength (30%)
88/100
Reliability (20%)
55/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$1.4M
Total Revenue
$652K
Total Expenses
$1.6M
Net Assets
14
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
88.7%
Fundraising Efficiency
N/A
Operating Reserve
28.85x
Liability-to-Asset
6.6%
Revenue Diversification
97.7%
Executive Compensation
$161K
Compared with Peers
FY 2025
Compared with 2,936 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
|
88.7% | 87.3% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
11.3% | 11.8% |
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
|
28.9 mo | 13.5 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
6.6% | 21.9% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.7% | 90.8% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
115.6% | 4.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-19.5% | 4.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
52.4% | -6.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $1.4M | $652K | $1.6M | 88.7% | 14 |
| 2024 | $635K | $809K | $850K | 89.9% | 14 |
| 2023 | $628K | $742K | $1.0M | 86.5% | 18 |
| 2022 | $501K | $693K | $1.2M | 80.9% | 20 |
| 2021 | $1.4M | $555K | N/A | — | 12 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.