Housing & Shelter
(L99)
IRS Verified
DX Registered
990 on File
YELLOWSTONE WOMENS FIRST STEP HOUSE INC
Financial strength (30%)
75/100
Reliability (20%)
55/100
Effectiveness (25%)
85/100
Impact (25%)
50/100
CharityAI™ Score
Not yet evaluated
Mission Statement
To help men and women recover from alcohol and drug addiction. Yellowstone has helped thousands of indigent women and men over the last 26 years to rebuild their lives without the use of drugs and alcohol.
Financial Overview — FY 2024
$1.8M
Total Revenue
$1.9M
Total Expenses
$507K
Net Assets
20
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
84.8%
Fundraising Efficiency
N/A
Operating Reserve
3.20x
Liability-to-Asset
0.4%
Revenue Diversification
80.4%
Executive Compensation
$79K
Compared with Peers
FY 2024
Compared with 2,575 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
|
84.8% | 87.2% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
15.2% | 10.3% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
3.2 mo | 12.6 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.4% | 39.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
80.4% | 89.9% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-27.3% | 6.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-21.9% | 6.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-7.8% | 3.0% |
P10P90
|
Impact
1 program| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| Safe environment, Sobriety, improved health and education, self sufficient, self fulfillment. | 300 | $5,000.00 | — | Per Month |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.8M | $1.9M | $507K | 84.8% | 20 |
| 2023 | $2.4M | $2.4M | $249K | 73.2% | 20 |
| 2022 | $1.8M | $2.2M | $257K | 86.3% | 17 |
| 2021 | $2.0M | $2.1M | N/A | — | 18 |
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