Housing & Shelter
(L40Z)
IRS Verified
DX Registered
990 on File
SHEFFIELD PLACE
Financial strength (30%)
68/100
Reliability (20%)
55/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
To reach out within our community to help make a difference in the lives of those in need.
Financial Overview — FY 2025
$3.3M
Total Revenue
$2.6M
Total Expenses
$8.9M
Net Assets
35
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
84.0%
Fundraising Efficiency
405.8%
Operating Reserve
40.54x
Liability-to-Asset
1.2%
Revenue Diversification
93.5%
Executive Compensation
$175K
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
|
84.0% | 86.6% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
7.9% | 10.4% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
8.1% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
405.8% | 234.8% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
40.5 mo | 13.6 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.2% | 30.2% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
93.5% | 88.1% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-28.5% | 6.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
18.9% | 5.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
21.2% | 4.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $3.3M | $2.6M | $8.9M | 84.0% | 35 |
| 2024 | $4.7M | $2.2M | $8.1M | 86.3% | 34 |
| 2023 | $3.1M | $2.1M | $5.6M | 86.4% | 25 |
| 2022 | $2.3M | $1.8M | $4.6M | 85.6% | 29 |
| 2021 | $2.2M | $1.8M | N/A | — | 27 |
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