Human Services
(P43Z)
IRS Verified
DX Registered
990 on File
WOMENS & CHILDRENS CRISIS SHELTER
Financial strength (30%)
84/100
Reliability (20%)
55/100
Effectiveness (25%)
75/100
Impact (25%)
55/100
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$1.7M
Total Revenue
$2.0M
Total Expenses
$1.3M
Net Assets
34
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
70.0%
Fundraising Efficiency
N/A
Operating Reserve
7.90x
Liability-to-Asset
7.5%
Revenue Diversification
99.4%
Executive Compensation
$151K
Compared with Peers
FY 2025
Compared with 3,979 similar organizations
(United States, Human Services, $1M–$10M 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
|
70.0% | 85.4% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
26.2% | 11.5% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.9% | 0.5% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
7.9 mo | 9.3 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
7.5% | 12.0% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.4% | 92.3% |
P10P90
|
Bottom quarter |
|
Surplus margin
Surplus as a share of revenue
|
-15.6% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $1.7M | $2.0M | $1.3M | 70.0% | 34 |
| 2023 | $1.4M | $1.6M | $1.1M | 67.8% | 30 |
| 2022 | $3.6M | $1.8M | N/A | — | 21 |
| 2021 | $1.2M | $1.2M | N/A | — | 35 |
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