Housing & Shelter
(L99)
990 on File
HELPING THE HOMELESS
Financial strength (30%)
79/100
Reliability (20%)
50/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$340K
Total Revenue
$305K
Total Expenses
$409K
Net Assets
4
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
86.2%
Fundraising Efficiency
N/A
Operating Reserve
16.06x
Liability-to-Asset
1.0%
Revenue Diversification
70.1%
Executive Compensation
$29K
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
|
86.2% | 87.3% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
13.8% | 11.8% |
P10P90
|
Below 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
|
16.1 mo | 13.5 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.0% | 21.9% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
70.1% | 90.8% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-24.6% | 4.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-11.2% | 4.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
10.2% | -6.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $340K | $305K | $409K | 86.2% | 4 |
| 2024 | $451K | $344K | $374K | 89.3% | 4 |
| 2023 | $299K | $240K | $267K | 93.3% | 9 |
| 2022 | $228K | $225K | $191K | 93.2% | 6 |
| 2021 | $191K | $85K | $171K | 128.8% | — |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.