Health Care
(E31Z)
IRS Verified
DX Registered
990 on File
FRIENDS OF GUEST HOUSE INC
Financial strength (30%)
78/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
To provide formerly incarcerated women the structure, supervision, support, and assistance they need to move beyond who they were to become who they want to be.
Financial Overview — FY 2023
$2.0M
Total Revenue
$2.5M
Total Expenses
$1.4M
Net Assets
60
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
80.6%
Fundraising Efficiency
N/A
Operating Reserve
6.63x
Liability-to-Asset
44.9%
Revenue Diversification
51.4%
Executive Compensation
$104K
Compared with Peers
FY 2023
Compared with 4,434 similar organizations
(United States, Health Care, $1M–$10M in expenses), FY 2023.
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
|
80.6% | 84.9% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
7.3% | 11.8% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
12.1% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
6.6 mo | 9.7 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
44.9% | 14.7% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
51.4% | 91.3% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-18.3% | 5.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
21.5% | 9.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-27.5% | 1.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $2.0M | $2.5M | $1.4M | 80.6% | 60 |
| 2022 | $2.4M | $2.1M | $1.9M | 79.9% | 57 |
| 2021 | $1.9M | $1.9M | N/A | — | 50 |
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