Housing & Shelter
(L21)
IRS Verified
DX Registered
990 on File
COMMUNITY ACTION REGION VI
Financial strength (30%)
85/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
To offer a range of services and activities designed to provide people the opportunity to improve their quality of life.
Financial Overview — FY 2025
$4.9M
Total Revenue
$4.9M
Total Expenses
$1.3M
Net Assets
70
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
85.8%
Fundraising Efficiency
N/A
Operating Reserve
3.18x
Liability-to-Asset
33.5%
Revenue Diversification
97.0%
Executive Compensation
$365K
Compared with Peers
FY 2025
Compared with 1,101 similar organizations
(United States, Housing & Shelter, $1M–$10M 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
|
85.8% | 86.6% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
13.8% | 10.4% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.4% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
3.2 mo | 13.6 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
33.5% | 30.2% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.0% | 88.1% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
15.5% | 6.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
15.8% | 5.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
1.7% | 4.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $4.9M | $4.9M | $1.3M | 85.8% | 70 |
| 2024 | $4.3M | $4.2M | $1.2M | 83.9% | 73 |
| 2023 | $4.2M | $4.1M | $1.1M | 84.8% | 66 |
| 2022 | $3.9M | $3.7M | $1.0M | 84.8% | 78 |
| 2021 | $3.9M | $3.9M | N/A | — | 68 |
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