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Housing & Shelter (L20) 990 on File

COMPANION FOUNDATION

EIN: 20-3050085 · CHARLESTON, SC 29401-1652 · United States · FY 2025 Data
Closed and removed from the registry
This organization is not in good standing with its registry and is not rated.
Not rated Based on 2+ years of filings
Financial strength (30%) 57/100
Reliability (20%) 35/100
Effectiveness (25%) 21/100
Impact (25%) No data yet
Financial data: FY 2025 · Scored 9/13/2026
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CharityAI™ Score
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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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Organization Details
EIN
20-3050085
State
SC
City
CHARLESTON
ZIP
29401-1652
Classification
L20
Category
Housing & Shelter
Rating
Closed Not rated
Coverage
A
Last Updated
Aug 2026
Form 990
On File
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