Housing & Shelter
(L41)
IRS Verified
DX Registered
990 on File
VETERANS DROP-IN CENTER
Financial strength (30%)
84/100
Reliability (20%)
50/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$174K
Total Revenue
$146K
Total Expenses
$162K
Net Assets
3
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
94.7%
Fundraising Efficiency
0.0%
Operating Reserve
13.34x
Liability-to-Asset
0.3%
Revenue Diversification
85.7%
Compared with Peers
FY 2025
Compared with 2,936 similar organizations
(United States, Housing & Shelter, $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
|
94.7% | 87.3% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
5.3% | 11.8% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 24.3% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
13.3 mo | 13.5 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.3% | 21.9% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
85.7% | 90.8% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
54.5% | 4.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-7.8% | 4.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
16.4% | -6.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $174K | $146K | $162K | 94.7% | 3 |
| 2024 | $113K | $158K | $133K | 95.7% | — |
| 2023 | $140K | $148K | $179K | 95.5% | — |
| 2022 | $123K | $122K | $187K | 94.3% | — |
| 2021 | $131K | $83K | N/A | — | 1 |
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