Housing & Shelter
(L99)
990 on File
WARRIORS CENTER FOR WOMEN PHILLIPS COUNTY
Financial strength (30%)
75/100
Reliability (20%)
40/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$165K
Total Revenue
$174K
Total Expenses
$25K
Net Assets
4
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
80.0%
Fundraising Efficiency
N/A
Operating Reserve
1.71x
Liability-to-Asset
0.0%
Revenue Diversification
95.9%
Executive Compensation
$28K
Compared with Peers
FY 2024
Compared with 5,485 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
|
80.0% | 87.3% |
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
|
1.7 mo | 13.6 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 24.9% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
95.9% | 91.8% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
85.1% | 5.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
111.8% | 5.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-5.2% | -6.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $165K | $174K | $25K | 80.0% | 4 |
| 2023 | $89K | $82K | $8K | 100.0% | — |
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