Human Services
(P43Z)
IRS Verified
DX Registered
990 on File
LEE CONLEE HOUSE INC
Financial strength (30%)
84/100
Reliability (20%)
55/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
The Lee Conlee House (LCH) Domestic Violence Shelter is committed to recognizing and responding to our community’s need for comprehensive, multicultural domestic violence services. We understand that domestic violence, in its fullest scope, impacts primary victims, family members, society and future generations. With this in mind, it is our goal to stop the campaign of violence by providing crisis intervention, emergency shelter, advocacy, treatment, prevention, and education through the establishment of community partnerships.
Financial Overview — FY 2025
$1.1M
Total Revenue
$1.3M
Total Expenses
$1.1M
Net Assets
18
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
85.0%
Fundraising Efficiency
0.0%
Operating Reserve
10.48x
Liability-to-Asset
3.4%
Revenue Diversification
108.5%
Executive Compensation
$143K
Compared with Peers
FY 2025
Compared with 3,979 similar organizations
(United States, Human Services, $1M–$10M 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
|
85.0% | 85.4% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
15.0% | 11.5% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.5% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 140.2% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
10.5 mo | 9.3 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
3.4% | 12.0% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
108.5% | 92.3% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-6.4% | 5.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
4.6% | 5.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-12.5% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $1.1M | $1.3M | $1.1M | 85.0% | 18 |
| 2024 | $1.2M | $1.2M | $1.2M | 85.0% | 28 |
| 2023 | $1.4M | $1.1M | $1.2M | 76.3% | 26 |
| 2022 | $1.1M | $1.0M | $984K | 91.2% | 25 |
| 2021 | $924K | $927K | N/A | — | 30 |
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