Housing & Shelter
(L41Z)
IRS Verified
DX Registered
990 on File
SHELTER PROVIDERS OF SOUTHERN CALIFORNIA INC
Financial strength (30%)
70/100
Reliability (20%)
55/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
HomeAid Orange County’s purpose is to end homelessness by building new lives for homeless families and individuals through housing and community outreach. We fulfill our mission through the Development of housing, Service to those experiencing homelessness and Advocacy to bring awareness to the crisis.
Financial Overview — FY 2024
$3.7M
Total Revenue
$2.7M
Total Expenses
$7.9M
Net Assets
13
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
88.1%
Fundraising Efficiency
131.4%
Operating Reserve
35.44x
Liability-to-Asset
43.4%
Revenue Diversification
104.8%
Executive Compensation
$245K
Compared with Peers
FY 2024
Compared with 2,572 similar organizations
(United States, Housing & Shelter, $1M–$10M 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
|
88.1% | 87.2% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
6.8% | 10.3% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
5.1% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
131.4% | 236.3% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
35.4 mo | 12.6 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
43.4% | 39.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
104.8% | 89.9% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
3.5% | 6.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
43.6% | 6.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
28.2% | 3.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $3.7M | $2.7M | $7.9M | 88.1% | 13 |
| 2023 | $3.6M | $1.9M | $6.8M | 83.3% | 10 |
| 2022 | $3.1M | $2.2M | $5.1M | 88.9% | 9 |
| 2021 | $1.6M | $1.5M | N/A | — | 8 |
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