Housing & Shelter
(L20)
IRS Verified
DX Registered
990 on File
HUMAN SERVICES CAMPUS INC
Financial strength (30%)
86/100
Reliability (20%)
45/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
The mission of Keys to Change is “using the power of collaboration to create solutions to end homelessness,” our vision is a community without homelessness, and our legacy is a model for collaborative community solutions.
Financial Overview — FY 2024
$23.4M
Total Revenue
$27.3M
Total Expenses
$31.3M
Net Assets
223
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
90.3%
Fundraising Efficiency
N/A
Operating Reserve
13.77x
Liability-to-Asset
9.1%
Revenue Diversification
92.5%
Executive Compensation
$279K
Compared with Peers
FY 2024
Compared with 456 similar organizations
(United States, Housing & Shelter, $10M–$100M in expenses), FY 2024.
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
|
90.3% | 87.9% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
7.9% | 10.3% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.8% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
13.8 mo | 6.7 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
9.1% | 61.2% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
92.5% | 91.0% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
81.5% | 9.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
48.9% | 7.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-16.4% | 0.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $23.4M | $27.3M | $31.3M | 90.3% | 223 |
| 2023 | $12.9M | $18.3M | $35.4M | 87.5% | 145 |
| 2022 | $13.2M | $11.8M | $40.8M | 89.3% | 73 |
| 2021 | $9.0M | $8.6M | N/A | — | 54 |
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