Human Services
(P43Z)
IRS Verified
DX Registered
990 on File
WOMENS TRANSITIONAL LIVING CTR INC
Financial strength (30%)
88/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$7.8M
Total Revenue
$4.8M
Total Expenses
$8.2M
Net Assets
58
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
91.0%
Fundraising Efficiency
0.0%
Operating Reserve
20.61x
Liability-to-Asset
13.8%
Revenue Diversification
90.5%
Executive Compensation
$415K
Compared with Peers
FY 2023
Compared with 10,320 similar organizations
(United States, Human Services, $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
|
91.0% | 85.4% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.0% | 11.4% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.4% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 134.1% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
20.6 mo | 8.5 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
13.8% | 14.7% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
90.5% | 93.3% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
81.1% | 7.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
14.1% | 10.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
39.0% | 2.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $7.8M | $4.8M | $8.2M | 91.0% | 58 |
| 2022 | $4.3M | $4.2M | $5.2M | 93.0% | 62 |
| 2021 | $4.2M | $4.0M | N/A | — | 55 |
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