Health Care
(E91)
IRS Verified
DX Registered
990 on File
WELCOME HOME OF CHATTANOOGA
Financial strength (30%)
79/100
Reliability (20%)
50/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Welcome Home of Chattanooga provides shelter, healing and compassionate end of life care.
Financial Overview — FY 2025
$1.7M
Total Revenue
$811K
Total Expenses
$3.3M
Net Assets
21
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
77.2%
Fundraising Efficiency
88.0%
Operating Reserve
48.77x
Liability-to-Asset
14.0%
Revenue Diversification
96.3%
Executive Compensation
$78K
Compared with Peers
FY 2025
Compared with 2,122 similar organizations
(United States, Health Care, $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
|
77.2% | 84.9% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
13.5% | 11.1% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
9.3% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
88.0% | 13.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
48.8 mo | 13.9 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
14.0% | 0.9% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
96.3% | 92.9% |
P10P90
|
Below median |
|
Surplus margin
Surplus as a share of revenue
|
51.2% | 5.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $1.7M | $811K | $3.3M | 77.2% | 21 |
| 2023 | $607K | $645K | $2.4M | 67.3% | 20 |
| 2022 | $1.6M | $619K | $2.4M | 64.5% | 17 |
| 2021 | $1.3M | $445K | N/A | — | 18 |
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