Human Services
(P80)
990 on File
MOUNDS VIEW SUPPORTIVE HOUSING INC
Financial strength (30%)
91/100
Reliability (20%)
55/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$274K
Total Revenue
$281K
Total Expenses
$693K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
88.3%
Fundraising Efficiency
N/A
Operating Reserve
29.56x
Liability-to-Asset
34.2%
Revenue Diversification
72.1%
Compared with Peers
FY 2025
Compared with 9,042 similar organizations
(United States, Human Services, $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
|
88.3% | 86.8% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
11.7% | 10.0% |
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
|
29.6 mo | 8.9 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
34.2% | 1.2% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
72.1% | 96.0% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
2.7% | 5.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-1.1% | 6.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-2.5% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $274K | $281K | $693K | 88.3% | 0 |
| 2024 | $267K | $284K | $699K | 88.8% | 0 |
| 2023 | $250K | $281K | $716K | 88.7% | 0 |
| 2022 | $237K | $289K | $748K | 89.7% | 0 |
| 2021 | $226K | $274K | N/A | — | 0 |
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