Housing & Shelter
(L41)
IRS Verified
DX Registered
990 on File
ISABELLA COUNTY RESTORATION HOUSE
Financial strength (30%)
68/100
Reliability (20%)
50/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
The Isabella County Restoration House (ICRH) has grown out of a concern for the underlying causes of homelessness. While the ICRH, its community partners, and the guests work toward eliminating those causes, we realize the need is immediate and urgent for individuals who need shelter. Our short-term goal is to provide a safe, warm place for those in our community who need shelter for as many winter nights as possible.
Financial Overview — FY 2024
$1.2M
Total Revenue
$657K
Total Expenses
$2.1M
Net Assets
21
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
90.5%
Fundraising Efficiency
39.8%
Operating Reserve
37.81x
Liability-to-Asset
0.3%
Revenue Diversification
93.3%
Compared with Peers
FY 2024
Compared with 5,473 similar organizations
(United States, Housing & Shelter, $100K–$1M 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
|
90.5% | 87.3% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
6.2% | 11.7% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.2% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
39.8% | 18.8% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
37.8 mo | 13.6 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.3% | 25.2% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
93.3% | 91.7% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-11.4% | 5.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
157.7% | 5.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
44.4% | -6.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.2M | $657K | $2.1M | 90.5% | 21 |
| 2023 | $1.3M | $255K | $1.5M | 82.9% | 11 |
| 2022 | $304K | $223K | $472K | 81.2% | 12 |
| 2021 | $307K | $217K | N/A | — | 12 |
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