Human Services
(P20)
IRS Verified
DX Registered
990 on File
VINE MAPLE PLACE
Financial strength (30%)
82/100
Reliability (20%)
55/100
Effectiveness (25%)
100/100
Impact (25%)
80/100
CharityAI™ Score
Not yet evaluated
Mission Statement
Our mission at Vine Maple Place (VMP) is to break the generational cycle of homelessness and its crippling effects among single-parent families by offering safety, providing stability, and equipping for self-sufficiency. Our vision is to end family homelessness in South King County, resulting in healthier communities where every child and parent has a stable home to grow and thrive.
Financial Overview — FY 2024
$7.0M
Total Revenue
$7.9M
Total Expenses
N/A
Net Assets
86
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
N/A
Fundraising Efficiency
200.0%
Operating Reserve
N/A
Liability-to-Asset
23.4%
Revenue Diversification
N/A
Executive Compensation
$173K
Compared with Peers
FY 2024
Compared with 7,588 similar organizations
(United States, Human Services, $1M–$10M in expenses), FY 2024.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
200.0% | 121.2% |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
23.4% | 13.3% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-2.6% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
14.7% | 7.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-12.5% | 1.9% |
P10P90
|
Impact
4 programs| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| Housed at the exit of our program and remained housed a year later | 4,663 | $372.00 | — | Per Month |
| Individuals served a year with our Holistic Stable Families program | 4,961 | $372.00 | — | Per Month |
| Adults Exited our program with an earned income of at least $24 and hr | 1,206 | $124.00 | — | Per Month |
| Children Served with our intensive programming designed to heal from toxic stress of homelessness | 967 | $120.00 | — | Per Month |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $7.0M | $7.9M | N/A | — | 86 |
| 2023 | $7.2M | $6.9M | $10.4M | 75.5% | 87 |
| 2022 | $6.8M | $6.0M | $10.1M | 76.8% | 94 |
| 2021 | $11.2M | $4.3M | N/A | — | 71 |
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