Housing & Shelter
(L20)
990 on File
COMPANION FOUNDATION
Financial strength (30%)
57/100
Reliability (20%)
35/100
Effectiveness (25%)
21/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$5.0M
Total Revenue
$6.2M
Total Expenses
$8.4M
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
2.2%
Fundraising Efficiency
N/A
Operating Reserve
16.09x
Liability-to-Asset
14.8%
Revenue Diversification
0.8%
Executive Compensation
$153K
Compared with Peers
FY 2025
Compared with 1,101 similar organizations
(United States, Housing & Shelter, $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
|
2.2% | 86.6% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
16.1 mo | 13.6 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
14.8% | 30.2% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
0.8% | 88.1% |
P10P90
|
Top quarter |
|
Surplus margin
Surplus as a share of revenue
|
-24.3% | 4.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $5.0M | $6.2M | $8.4M | 2.2% | — |
| 2023 | $5.9M | $6.2M | $10.2M | 0.1% | — |
| 2022 | $5.3M | $5.8M | $10.5M | 0.0% | — |
| 2021 | $5.3M | $5.8M | $11.0M | 0.0% | — |
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