Charity Search / JOHN W GRAHAM EMERGENCY SHELTER SERVICES INC
Housing & Shelter (L41Z) 990 on File

JOHN W GRAHAM EMERGENCY SHELTER SERVICES INC

EIN: 03-0275219 · VERGENNES, VT 05491-1114 · United States · FY 2024 Data
3 out of 5 54 / 100 Based on 2+ years of filings
Financial strength (30%) 71/100
Reliability (20%) 55/100
Effectiveness (25%) 85/100
Impact (25%) No data yet
Financial data: FY 2024 · Scored 9/13/2026
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Financial Overview — FY 2024
$2.2M
Total Revenue
$1.6M
Total Expenses
$3.5M
Net Assets
20
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio 95.2%
Fundraising Efficiency N/A
Operating Reserve 26.62x
Liability-to-Asset 8.3%
Revenue Diversification 91.8%
Executive Compensation $216K
Compared with Peers
FY 2024
Compared with 2,572 similar organizations (United States, Housing & Shelter, $1M–$10M 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
95.2% 87.2%
P10P90
Top quarter
Admin expense ratio
Management and general / total expenses · lower is better
4.2% 10.3%
P10P90
Top quarter
Fundraising expense ratio
Fundraising expenses / total expenses · lower is better
0.6% 0.0%
P10P90
Below median
Operating reserve
Months of expenses covered by net assets · higher is better
26.6 mo 12.6 mo
P10P90
Above median
Liabilities to assets
Total liabilities / total assets · lower is better
8.3% 39.0%
P10P90
Top quarter
Revenue concentration
Share of revenue from the largest source · lower is better
91.8% 89.9%
P10P90
Below median
Revenue growth
Year over year revenue growth
32.3% 6.4%
P10P90
Expense growth
Year over year expense growth
13.2% 6.9%
P10P90
Surplus margin
Surplus as a share of revenue
26.3% 3.0%
P10P90
Financial History
Year Revenue Expenses Net Assets Program % Staff
2024 $2.2M $1.6M $3.5M 95.2% 20
2023 $1.6M $1.4M $2.9M 96.0% 22
2022 $1.0M $1.5M $2.7M 95.8% 19
2021 $1.2M $1.3M N/A — 24
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Organization Details
EIN
03-0275219
State
VT
City
VERGENNES
ZIP
05491-1114
Classification
L41Z
Category
Housing & Shelter
Rating
3★
Coverage
A
Last Updated
Aug 2026
Form 990
On File
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