Housing & Shelter
(L41Z)
IRS Verified
DX Registered
990 on File
MARTHAS HOME INC
Financial strength (30%)
85/100
Reliability (20%)
55/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
To provide homeless women and their children with shelter and support while guiding them towards a lifestyle of self-sufficiency
Financial Overview — FY 2024
$570K
Total Revenue
$631K
Total Expenses
$975K
Net Assets
17
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
79.7%
Fundraising Efficiency
N/A
Operating Reserve
18.55x
Liability-to-Asset
1.8%
Revenue Diversification
100.0%
Executive Compensation
$117K
Compared with Peers
FY 2024
Compared with 5,473 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
|
79.7% | 87.3% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
10.1% | 11.7% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
10.1% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
18.6 mo | 13.6 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.8% | 25.2% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 91.7% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-1.1% | 5.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
5.0% | 5.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-10.7% | -6.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $570K | $631K | $975K | 79.7% | 17 |
| 2023 | $576K | $600K | $1.0M | 65.1% | 17 |
| 2022 | $478K | $462K | $1.1M | 72.1% | 17 |
| 2021 | $903K | $380K | N/A | — | 0 |
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