Housing & Shelter
(L22Z)
990 on File
GOOD SAMARITAN VILLAGE INC
Financial strength (30%)
70/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$563K
Total Revenue
$635K
Total Expenses
$-1,274,072
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
84.4%
Fundraising Efficiency
N/A
Operating Reserve
-24.09x
Liability-to-Asset
242.1%
Revenue Diversification
59.5%
Compared with Peers
FY 2025
Compared with 3,440 similar organizations
(United States, Housing & Shelter, $100K–$1M 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
|
84.4% | 87.0% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
15.6% | 12.1% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-24.1 mo | 13.9 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
242.1% | 23.1% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
59.5% | 91.9% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
40.5% | 4.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
36.6% | 4.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-12.8% | -6.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $563K | $635K | $-1,274,072 | 84.4% | 0 |
| 2024 | $400K | $465K | $-1,202,198 | 78.3% | 0 |
| 2023 | $394K | $425K | $-1,137,871 | 78.4% | 0 |
| 2022 | $390K | $394K | $-1,106,679 | 77.3% | 0 |
| 2021 | $373K | $399K | N/A | — | 0 |
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