Housing & Shelter
(L22)
IRS Verified
DX Registered
990 on File
VISIONS FOR CREATIVE HOUSING SOLUTIONS
Financial strength (30%)
88/100
Reliability (20%)
50/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$3.7M
Total Revenue
$3.1M
Total Expenses
$5.7M
Net Assets
100
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
78.4%
Fundraising Efficiency
N/A
Operating Reserve
22.07x
Liability-to-Asset
32.4%
Revenue Diversification
63.8%
Executive Compensation
$82K
Compared with Peers
FY 2024
Compared with 2,572 similar organizations
(United States, Housing & Shelter, $1M–$10M 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
|
78.4% | 87.2% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
14.6% | 10.3% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
7.0% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
22.1 mo | 12.6 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
32.4% | 39.0% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
63.8% | 89.9% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
3.5% | 6.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
37.6% | 6.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
17.1% | 3.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $3.7M | $3.1M | $5.7M | 78.4% | 100 |
| 2023 | $3.6M | $2.2M | $5.0M | 76.8% | 66 |
| 2022 | $2.5M | $2.0M | $3.7M | 77.0% | 55 |
| 2021 | $4.6M | $1.3M | N/A | — | 46 |
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