Human Services
(P128)
990 on File
ASSOCIATION OF CHARLES EVANS HOUSING FOUNDATION
Financial strength (30%)
96/100
Reliability (20%)
50/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$1.5M
Total Revenue
$992K
Total Expenses
$11.6M
Net Assets
N/A
Employees
Expense Breakdown
Program Expense Ratio
75.7%
Fundraising Efficiency
N/A
Operating Reserve
140.31x
Liability-to-Asset
0.0%
Revenue Diversification
N/A
Executive Compensation
$100K
Compared with Peers
FY 2025
Compared with 7,718 similar organizations
(United States, Human Services, $100K–$1M 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
|
75.7% | 87.1% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
140.3 mo | 8.7 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 1.1% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
38.5% | 5.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-2.9% | 6.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
32.4% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $1.5M | $992K | $11.6M | 75.7% | — |
| 2024 | $1.1M | $1.0M | $10.0M | 80.2% | — |
| 2023 | $303K | $692K | $7.6M | 74.1% | — |
| 2022 | $-225,859 | $1.0M | $6.4M | 82.7% | — |
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