Housing & Shelter
(L20)
IRS Verified
DX Registered
990 on File
I M SULZBACHER CENTER FOR THE HOMELESS 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 empower homeless and at-risk men, women and children to achieve a better life through a full range of services, both direct and in collaboration with community partners, thus renewing hope and restoring lives back into the fabric of the community.
Financial Overview — FY 2024
$24.6M
Total Revenue
$20.8M
Total Expenses
$22.5M
Net Assets
222
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
89.4%
Fundraising Efficiency
4626.9%
Operating Reserve
13.01x
Liability-to-Asset
14.1%
Revenue Diversification
90.4%
Executive Compensation
$333K
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
|
89.4% | 87.9% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
6.7% | 10.3% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.9% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
4626.9% | 546.2% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
13.0 mo | 6.7 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
14.1% | 61.2% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
90.4% | 91.0% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
22.7% | 9.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
2.0% | 7.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
15.7% | 0.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $24.6M | $20.8M | $22.5M | 89.4% | 222 |
| 2023 | $20.1M | $20.4M | $18.6M | 92.0% | 221 |
| 2022 | $20.2M | $19.5M | $18.9M | 91.0% | 200 |
| 2021 | $20.1M | $19.1M | N/A | — | 198 |
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