Housing & Shelter
(L12)
990 on File
HELP THE HOMELESS - SOMERSET KENTUCKY
Financial strength (30%)
30/100
Reliability (20%)
40/100
Effectiveness (25%)
31/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$123K
Total Revenue
$129K
Total Expenses
$6K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
49.9%
Fundraising Efficiency
N/A
Operating Reserve
0.59x
Liability-to-Asset
N/A
Revenue Diversification
100.0%
Compared with Peers
FY 2025
Compared with 2,936 similar organizations
(United States, Housing & Shelter, $100K–$1M in expenses), FY 2025.
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
|
49.9% | 87.3% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
0.6 mo | 13.5 mo |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 90.8% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
49.4% | 4.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
80.9% | 4.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-4.5% | -6.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $123K | $129K | $6K | 49.9% | — |
| 2024 | $82K | $71K | $13K | 84.3% | — |
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