Housing & Shelter
(L41)
990 on File
MONTCLAIR EMERGENCY SERVICES FOR THE HOMELESS INC
Financial strength (30%)
78/100
Reliability (20%)
50/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$382K
Total Revenue
$267K
Total Expenses
$158K
Net Assets
23
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
76.5%
Fundraising Efficiency
980.4%
Operating Reserve
7.09x
Liability-to-Asset
1.6%
Revenue Diversification
99.8%
Executive Compensation
$56K
Compared with Peers
FY 2025
Compared with 2,936 similar organizations
(United States, Housing & Shelter, $100K–$1M 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
|
76.5% | 87.3% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
17.4% | 11.8% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
6.1% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
980.4% | 24.3% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
7.1 mo | 13.5 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.6% | 21.9% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.8% | 90.8% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
79.7% | 4.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
42.9% | 4.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
30.0% | -6.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $382K | $267K | $158K | 76.5% | 23 |
| 2024 | $212K | $187K | $43K | 72.4% | 24 |
| 2023 | $123K | $168K | $18K | 76.3% | — |
| 2022 | $124K | $112K | $62K | 77.9% | — |
| 2021 | $224K | $95K | N/A | — | 1 |
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