Housing & Shelter
(L41)
990 on File
MY SISTERS HOUSE MINISTRIES INC
Financial strength (30%)
45/100
Reliability (20%)
55/100
Effectiveness (25%)
41/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$180K
Total Revenue
$170K
Total Expenses
$14K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
21.1%
Fundraising Efficiency
N/A
Operating Reserve
0.98x
Liability-to-Asset
30.2%
Revenue Diversification
100.0%
Executive Compensation
$134K
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
|
21.1% | 87.3% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
78.9% | 11.7% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
1.0 mo | 13.6 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
30.2% | 25.2% |
P10P90
|
Below median |
|
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
|
-0.7% | 5.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
0.5% | 5.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
5.7% | -6.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $180K | $170K | $14K | 21.1% | 0 |
| 2023 | $182K | $169K | $5K | 46.2% | 0 |
| 2022 | $174K | $142K | $-7,301 | 26.2% | 0 |
| 2021 | $424K | $226K | N/A | — | 0 |
| 2020 | $195K | $177K | N/A | — | 1 |
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