Human Services
(P85)
IRS Verified
DX Registered
990 on File
ELIZABETHTOWN COMMUNITY HOUSING & OUTREACH SERVICES
Financial strength (30%)
81/100
Reliability (20%)
45/100
Effectiveness (25%)
97/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
To address the holistic needs of our neighbors experiencing housing insecurity and insufficient income by mobilizing the community, connecting resources, and providing support to promote stability.
Financial Overview — FY 2025
$1.0M
Total Revenue
$1.1M
Total Expenses
$584K
Net Assets
28
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
78.4%
Fundraising Efficiency
100.1%
Operating Reserve
6.15x
Liability-to-Asset
10.9%
Revenue Diversification
89.7%
Executive Compensation
$109K
Compared with Peers
FY 2025
Compared with 3,979 similar organizations
(United States, Human Services, $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
|
78.4% | 85.4% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
14.9% | 11.5% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
6.6% | 0.5% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
100.1% | 140.2% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
6.2 mo | 9.3 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
10.9% | 12.0% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
89.7% | 92.3% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
11.7% | 5.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
4.6% | 5.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-10.0% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $1.0M | $1.1M | $584K | 78.4% | 28 |
| 2024 | $928K | $1.1M | $683K | 81.2% | 28 |
| 2023 | $951K | $1.1M | $844K | 81.7% | 30 |
| 2022 | $1.1M | $960K | $969K | 81.4% | 28 |
| 2021 | $2.6M | $881K | N/A | — | 16 |
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