Religion-Related
(X99)
IRS Verified
DX Registered
990 on File
RANDY SAMS OUTREACH SHELTER
Financial strength (30%)
83/100
Reliability (20%)
55/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
To meet the immediate needs of safe, temporary lodging and food for the homeless men and women who come into our midst until their safe return to self-sustained community life.
Financial Overview — FY 2024
$691K
Total Revenue
$764K
Total Expenses
$1.2M
Net Assets
26
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
76.5%
Fundraising Efficiency
N/A
Operating Reserve
19.11x
Liability-to-Asset
3.4%
Revenue Diversification
100.9%
Executive Compensation
$0
Compared with Peers
FY 2024
Compared with 8,453 similar organizations
(United States, Religion-Related, $100K–$1M 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
|
76.5% | 87.8% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
22.9% | 8.5% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.7% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
19.1 mo | 7.9 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
3.4% | 0.5% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.9% | 99.6% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-6.3% | 6.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
0.7% | 6.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-10.6% | 2.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $691K | $764K | $1.2M | 76.5% | 26 |
| 2023 | $738K | $759K | $1.3M | 80.3% | 22 |
| 2022 | $598K | $655K | $1.3M | 80.9% | 23 |
| 2021 | $1.3M | $605K | N/A | — | 0 |
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