Human Services
(P85Z)
IRS Verified
DX Registered
990 on File
HOMELESS HEALTH CARE LOS ANGELES
Financial strength (30%)
69/100
Reliability (20%)
82/100
Effectiveness (25%)
88/100
Impact (25%)
55/100
23
CharityAI™ Score
out of 100
Mission Statement
Homeless Health Care Los Angeles mission is to develop and implement innovative strategies for reducing the impact of homelessness in the communities of Los Angeles. Our program focus is on street outreach, harm reduction services, substance use treatment, mental health care, health services and housing.
Financial Overview — FY 2023
$16.5M
Total Revenue
$16.0M
Total Expenses
$6.5M
Net Assets
185
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
89.0%
Fundraising Efficiency
337.4%
Operating Reserve
4.87x
Liability-to-Asset
39.0%
Revenue Diversification
95.1%
Executive Compensation
$397K
Compared with Peers
FY 2023
Compared with 2,996 similar organizations
(United States, Human Services, $10M–$100M in expenses), FY 2023.
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
|
89.0% | 87.4% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
8.9% | 11.3% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.1% | 0.2% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
337.4% | 427.2% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
4.9 mo | 6.3 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
39.0% | 34.8% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
95.1% | 93.0% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
5.8% | 6.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
10.9% | 8.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
3.3% | 1.2% |
P10P90
|
CharityAI™ Evaluation — 2025
23 / 1000
Financial
62
Reliability
33
Effectiveness
10
Impact
Financial Strength (30%)
0
Reliability & Transparency (20%)
62
Program Effectiveness (25%)
33
Impact & Outcomes (25%)
10
0 programs
IRS Verified 90% Data Complete
Impact
1 program| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| For four decades HHCLA has delivered compassion. Over a million people visit our centers each year. | 1,000,000 | — | — | Per Year |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $16.5M | $16.0M | $6.5M | 89.0% | 185 |
| 2022 | $15.6M | $14.4M | $5.9M | 89.3% | 171 |
| 2021 | $27.2M | $13.0M | N/A | — | 171 |
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