Housing & Shelter
(L21)
IRS Verified
DX Registered
990 on File
LANTERN COMMUNITY SERVICES INC
Financial strength (30%)
64/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$38.9M
Total Revenue
$38.8M
Total Expenses
$2.9M
Net Assets
363
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
81.8%
Fundraising Efficiency
N/A
Operating Reserve
0.89x
Liability-to-Asset
89.0%
Revenue Diversification
99.2%
Executive Compensation
$1.1M
Compared with Peers
FY 2025
Compared with 177 similar organizations
(United States, Housing & Shelter, $10M–$100M 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
|
81.8% | 87.8% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
18.0% | 8.7% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.2% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
0.9 mo | 9.4 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
89.0% | 46.6% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.2% | 89.5% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-17.8% | 6.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-16.1% | 7.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
0.2% | 2.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $38.9M | $38.8M | $2.9M | 81.8% | 363 |
| 2024 | $47.3M | $46.3M | $2.8M | 80.9% | 377 |
| 2023 | $47.4M | $46.4M | $1.7M | 84.7% | 328 |
| 2022 | $38.5M | $38.1M | $699K | 90.1% | 302 |
| 2021 | $30.2M | $30.1M | N/A | — | 252 |
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