Housing & Shelter
(L99Z)
990 on File
MERCY HOUSE MINISTRIES INC
Financial strength (30%)
58/100
Reliability (20%)
55/100
Effectiveness (25%)
44/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$329K
Total Revenue
$344K
Total Expenses
$329K
Net Assets
10
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
55.2%
Fundraising Efficiency
N/A
Operating Reserve
11.46x
Liability-to-Asset
51.2%
Revenue Diversification
106.2%
Executive Compensation
$57K
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
|
55.2% | 87.3% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
23.5% | 11.7% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
21.4% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
11.5 mo | 13.6 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
51.2% | 25.2% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
106.2% | 91.7% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-7.8% | 5.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-1.1% | 5.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-4.5% | -6.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $329K | $344K | $329K | 55.2% | 10 |
| 2023 | $357K | $348K | $344K | 65.5% | 9 |
| 2022 | $771K | $328K | N/A | — | 8 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.