Human Services
(P750)
IRS Verified
DX Registered
990 on File
UNITED CHURCH HOMES INC
Financial strength (30%)
67/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$109.2M
Total Revenue
$117.2M
Total Expenses
$88.0M
Net Assets
2329
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
81.1%
Fundraising Efficiency
7498.2%
Operating Reserve
9.01x
Liability-to-Asset
64.0%
Revenue Diversification
90.0%
Executive Compensation
$2.5M
Compared with Peers
FY 2024
Compared with 134 similar organizations
(United States, Human Services, $100M and over 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
|
81.1% | 90.3% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
17.9% | 8.2% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.0% | 0.1% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
7498.2% | 607.6% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
9.0 mo | 3.4 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
64.0% | 44.7% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
90.0% | 95.1% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-2.0% | 9.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
5.6% | 7.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-7.3% | 1.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $109.2M | $117.2M | $88.0M | 81.1% | 2329 |
| 2023 | $111.4M | $111.0M | $95.8M | 82.5% | 2069 |
| 2022 | $93.2M | $110.9M | $90.5M | 89.4% | 2872 |
| 2021 | $112.8M | $106.4M | N/A | — | 3526 |
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