Housing & Shelter
(L99Z)
990 on File
VASHON HOUSE HOLD
Financial strength (30%)
70/100
Reliability (20%)
55/100
Effectiveness (25%)
68/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$2.1M
Total Revenue
$1.6M
Total Expenses
$-3,159,061
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
82.7%
Fundraising Efficiency
N/A
Operating Reserve
-23.32x
Liability-to-Asset
113.9%
Revenue Diversification
63.5%
Compared with Peers
FY 2024
Compared with 2,575 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
|
82.7% | 87.2% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
17.2% | 10.3% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.2% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-23.3 mo | 12.6 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
113.9% | 39.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
63.5% | 89.9% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
49.4% | 6.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
10.2% | 6.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
22.4% | 3.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $2.1M | $1.6M | $-3,159,061 | 82.7% | 0 |
| 2023 | $1.4M | $1.5M | $-3,703,828 | 81.9% | 0 |
| 2022 | $1.0M | $1.3M | $-3,630,734 | 84.5% | 0 |
| 2021 | $526K | $664K | N/A | — | 0 |
Donor Reviews
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