Housing & Shelter
(L410)
IRS Verified
DX Registered
990 on File
THE WOMENS HOUSING COALITION INC
Financial strength (30%)
80/100
Reliability (20%)
82/100
Effectiveness (25%)
83/100
Impact (25%)
50/100
40
CharityAI™ Score
out of 100
Mission Statement
Supporting families and individuals with permanent and affordable, service enriched housing.
Financial Overview — FY 2023
$1.7M
Total Revenue
$1.8M
Total Expenses
$1.5M
Net Assets
19
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
71.5%
Fundraising Efficiency
792.5%
Operating Reserve
10.10x
Liability-to-Asset
18.6%
Revenue Diversification
64.3%
Executive Compensation
$108K
Compared with Peers
FY 2023
Compared with 3,477 similar organizations
(United States, Housing & Shelter, $1M–$10M in expenses), FY 2023.
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
|
71.5% | 86.9% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
12.2% | 10.8% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
16.3% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
792.5% | 227.4% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
10.1 mo | 12.7 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
18.6% | 40.3% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
64.3% | 90.4% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
8.5% | 5.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
8.0% | 7.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-5.3% | 1.7% |
P10P90
|
CharityAI™ Evaluation — 2025
40 / 1000
Financial
82
Reliability
45
Effectiveness
50
Impact
Financial Strength (30%)
0
Reliability & Transparency (20%)
82
Program Effectiveness (25%)
45
Impact & Outcomes (25%)
50
246 served annually
$6K per beneficiary
2 programs
IRS Verified Form 990 on File 90% Data Complete
Impact
2 programs| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| Permanant supported housing and 1:1 supportive services | 196 | $12,000.00 | — | Per Year |
| Bus passes for residents to get to work, doctors, shop, etc | 50 | $10.00 | — | Per Month |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $1.7M | $1.8M | $1.5M | 71.5% | 19 |
| 2022 | $1.6M | $1.7M | $1.6M | 78.6% | 27 |
| 2021 | $1.8M | $1.6M | N/A | — | 27 |
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