Housing & Shelter
(L21)
990 on File
VESTA CHARLES INC
Financial strength (30%)
44/100
Reliability (20%)
55/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$94K
Total Revenue
$102K
Total Expenses
$-92,552
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
67.7%
Fundraising Efficiency
N/A
Operating Reserve
-10.90x
Liability-to-Asset
110.6%
Revenue Diversification
77.8%
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
|
67.7% | 87.3% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
32.3% | 11.8% |
P10P90
|
Bottom quarter |
|
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
|
-10.9 mo | 13.5 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
110.6% | 21.9% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
77.8% | 90.8% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-17.3% | 4.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
0.4% | 4.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-8.3% | -6.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $94K | $102K | $-92,552 | 67.7% | 0 |
| 2024 | $114K | $101K | $-84,751 | 61.4% | 0 |
| 2023 | $86K | $73K | $-97,151 | 62.1% | 0 |
| 2022 | $75K | $59K | $-109,513 | 60.7% | 0 |
| 2021 | $74K | $260K | N/A | — | 0 |
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