Housing & Shelter
(L41Z)
IRS Verified
DX Registered
990 on File
LAFAYETTE TRANSITIONAL HOUSING CENTER INC
Financial strength (30%)
63/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Lafayette Transitional Housing Center (LTHC) d/b/a LTHC Homeless Services is a non profit organization which develops housing, offers supportive services and other opportunities that will support housing stability for people who are experiencing homelessness in our community. Our mission is to provide housing an services to individuals, families, and Veterans in Greater Lafayette who are experiencing homelessness so they may secure income an permanent housing.
Financial Overview — FY 2025
$4.8M
Total Revenue
$5.0M
Total Expenses
$8.8M
Net Assets
85
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
95.6%
Fundraising Efficiency
55.4%
Operating Reserve
21.41x
Liability-to-Asset
2.9%
Revenue Diversification
86.9%
Executive Compensation
$257K
Compared with Peers
FY 2025
Compared with 1,101 similar organizations
(United States, Housing & Shelter, $1M–$10M 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
|
95.6% | 86.6% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
3.3% | 10.4% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.1% | 0.0% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
55.4% | 234.8% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
21.4 mo | 13.6 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.9% | 30.2% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
86.9% | 88.1% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
26.0% | 6.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
15.3% | 5.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-3.7% | 4.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $4.8M | $5.0M | $8.8M | 95.6% | 85 |
| 2024 | $3.8M | $4.3M | $9.0M | 93.3% | 85 |
| 2023 | $3.7M | $3.9M | $9.3M | 92.6% | 85 |
| 2022 | $3.6M | $3.9M | $9.6M | 95.5% | 92 |
| 2021 | $4.4M | $3.6M | N/A | — | 92 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.