Housing & Shelter
(L20Z)
IRS Verified
DX Registered
990 on File
TRANSITIONAL HOUSING CORPORATION
Financial strength (30%)
76/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Transitional Housing Corporation (THC), a nonprofit organization, strives to end family homelessness in the District of Columbia through the provision of a continuum of housing opportunities wrapped by comprehensive supportive services. In 2014 THC will help over 500 families find housing stability and economic viability, creating transformational changes in their lives.
Financial Overview — FY 2024
$12.5M
Total Revenue
$13.4M
Total Expenses
$6.1M
Net Assets
112
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
78.4%
Fundraising Efficiency
2525.5%
Operating Reserve
5.45x
Liability-to-Asset
39.9%
Revenue Diversification
93.4%
Executive Compensation
$1.1M
Compared with Peers
FY 2024
Compared with 456 similar organizations
(United States, Housing & Shelter, $10M–$100M 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
|
78.4% | 87.9% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
18.7% | 10.3% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.9% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
2525.5% | 546.2% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
5.5 mo | 6.7 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
39.9% | 61.2% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
93.4% | 91.0% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
2.3% | 9.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
2.8% | 7.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-7.1% | 0.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $12.5M | $13.4M | $6.1M | 78.4% | 112 |
| 2023 | $12.2M | $13.0M | $6.7M | 77.9% | 129 |
| 2022 | $11.7M | $11.7M | $7.1M | 79.0% | 115 |
| 2021 | $11.7M | $11.3M | N/A | — | 101 |
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