Housing & Shelter
(L21)
990 on File
MIDDLEBURY TRANSITIONAL CARE COALITION INC
Financial strength (30%)
81/100
Reliability (20%)
55/100
Effectiveness (25%)
65/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$912K
Total Revenue
$1.0M
Total Expenses
$1.4M
Net Assets
24
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
67.3%
Fundraising Efficiency
N/A
Operating Reserve
16.25x
Liability-to-Asset
3.1%
Revenue Diversification
97.9%
Executive Compensation
$122K
Compared with Peers
FY 2025
Compared with 1,101 similar organizations
(United States, Housing & Shelter, $1M–$10M 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
|
67.3% | 86.6% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
30.8% | 10.4% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.9% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
16.3 mo | 13.6 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
3.1% | 30.2% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.9% | 88.1% |
P10P90
|
Below median |
|
Surplus margin
Surplus as a share of revenue
|
-10.8% | 4.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $912K | $1.0M | $1.4M | 67.3% | 24 |
| 2023 | $741K | $758K | $1.4M | 63.8% | 21 |
| 2022 | $136K | $310K | N/A | — | 0 |
| 2021 | $1.0M | $624K | N/A | — | 21 |
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