Housing & Shelter
(L41)
IRS Verified
DX Registered
990 on File
HOMELESS SHELTYER ACTION COMMITTEE INC
Financial strength (30%)
86/100
Reliability (20%)
55/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Good Neighbor Homeless Shelter provides housing opportunities for individuals and families in need of physical, emotional, and spiritual support as they work to return to the community as productive members.
Financial Overview — FY 2024
$1.0M
Total Revenue
$895K
Total Expenses
$1.1M
Net Assets
29
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
78.5%
Fundraising Efficiency
19.4%
Operating Reserve
14.10x
Liability-to-Asset
32.8%
Revenue Diversification
76.6%
Compared with Peers
FY 2024
Compared with 5,485 similar organizations
(United States, Housing & Shelter, $100K–$1M 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
|
78.5% | 87.3% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
12.7% | 11.6% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
8.8% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
19.4% | 18.9% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
14.1 mo | 13.6 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
32.8% | 24.9% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
76.6% | 91.8% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-22.1% | 5.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-30.3% | 5.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
13.4% | -6.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.0M | $895K | $1.1M | 78.5% | 29 |
| 2023 | $1.3M | $1.3M | $850K | 86.1% | 22 |
| 2022 | $1.2M | $1.2M | $727K | 85.6% | 23 |
| 2021 | $926K | $1.1M | $767K | 84.8% | 27 |
| 2020 | $1.0M | $1.1M | N/A | — | 20 |
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