Housing & Shelter
(L41Z)
IRS Verified
DX Registered
990 on File
SAMARITAN HOUSE INC
Financial strength (30%)
90/100
Reliability (20%)
55/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$642K
Total Revenue
$623K
Total Expenses
$1.0M
Net Assets
12
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
81.9%
Fundraising Efficiency
26.5%
Operating Reserve
19.77x
Liability-to-Asset
8.0%
Revenue Diversification
72.3%
Executive Compensation
$47K
Compared with Peers
FY 2024
Compared with 5,473 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
|
81.9% | 87.3% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
14.7% | 11.7% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.4% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
26.5% | 18.8% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
19.8 mo | 13.6 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
8.0% | 25.2% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
72.3% | 91.7% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
47.8% | 5.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
45.2% | 5.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
3.0% | -6.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $642K | $623K | $1.0M | 81.9% | 12 |
| 2023 | $434K | $429K | $1000K | 91.8% | 7 |
| 2022 | $446K | $356K | $995K | 86.1% | 7 |
| 2021 | $607K | $300K | N/A | — | 5 |
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