Housing & Shelter
(L20)
990 on File
MOTHER TERESA VILLA INC
Financial strength (30%)
66/100
Reliability (20%)
50/100
Effectiveness (25%)
68/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$135K
Total Revenue
$186K
Total Expenses
$-346,111
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
84.5%
Fundraising Efficiency
N/A
Operating Reserve
-22.34x
Liability-to-Asset
117.5%
Revenue Diversification
54.5%
Executive Compensation
$0
Compared with Peers
FY 2024
Compared with 5,485 similar organizations
(United States, Housing & Shelter, $100K–$1M 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
|
84.5% | 87.3% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
15.5% | 11.6% |
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
|
-22.3 mo | 13.6 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
117.5% | 24.9% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
54.5% | 91.8% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
1.9% | 5.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
7.2% | 5.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-37.5% | -6.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $135K | $186K | $-346,111 | 84.5% | 0 |
| 2023 | $133K | $173K | $-295,380 | 85.8% | 0 |
| 2022 | $119K | $185K | $-254,558 | 87.2% | 0 |
| 2021 | $117K | $168K | N/A | — | 0 |
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