Housing & Shelter
(L80)
990 on File
STEPHENSON PLACE
Financial strength (30%)
92/100
Reliability (20%)
55/100
Effectiveness (25%)
75/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$205K
Total Revenue
$232K
Total Expenses
$854K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
80.0%
Fundraising Efficiency
N/A
Operating Reserve
44.15x
Liability-to-Asset
1.6%
Revenue Diversification
64.9%
Compared with Peers
FY 2023
Compared with 7,652 similar organizations
(United States, Housing & Shelter, $100K–$1M in expenses), FY 2023.
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
|
80.0% | 87.5% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
20.0% | 11.6% |
P10P90
|
Below median |
|
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
|
44.2 mo | 13.3 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.6% | 27.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
64.9% | 92.2% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
0.8% | 4.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
4.2% | 4.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-13.3% | -7.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $205K | $232K | $854K | 80.0% | 0 |
| 2022 | $203K | $223K | $882K | 75.2% | 0 |
| 2021 | $333K | $200K | N/A | — | 0 |
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