Community Improvement
(S20)
IRS Verified
DX Registered
990 on File
LIFE HOUSE
Financial strength (30%)
83/100
Reliability (20%)
55/100
Effectiveness (25%)
66/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$7.9M
Total Revenue
$8.5M
Total Expenses
$6.3M
Net Assets
506
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
79.8%
Fundraising Efficiency
0.0%
Operating Reserve
8.91x
Liability-to-Asset
26.1%
Revenue Diversification
89.5%
Executive Compensation
$19K
Compared with Peers
FY 2025
Compared with 882 similar organizations
(United States, Community Improvement, $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
|
79.8% | 85.5% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
20.2% | 11.2% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 143.4% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
8.9 mo | 10.0 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
26.1% | 20.9% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
89.5% | 89.4% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-2.8% | 6.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
21.4% | 7.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-6.5% | 2.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $7.9M | $8.5M | $6.3M | 79.8% | 506 |
| 2024 | $8.2M | $7.0M | $6.8M | 79.8% | 446 |
| 2023 | $7.8M | $5.9M | $5.5M | 79.7% | 0 |
| 2022 | $4.7M | $5.0M | $3.6M | 79.7% | 296 |
| 2021 | $7.4M | $3.7M | N/A | — | 221 |
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