Housing & Shelter
(L99Z)
990 on File
P E O CHAPTER HOUSE
Financial strength (30%)
82/100
Reliability (20%)
55/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$265K
Total Revenue
$277K
Total Expenses
$740K
Net Assets
6
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
97.1%
Fundraising Efficiency
0.0%
Operating Reserve
32.05x
Liability-to-Asset
2.8%
Revenue Diversification
56.0%
Compared with Peers
FY 2024
Compared with 5,473 similar organizations
(United States, Housing & Shelter, $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
|
97.1% | 87.3% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
2.9% | 11.7% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 18.8% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
32.1 mo | 13.6 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.8% | 25.2% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
56.0% | 91.7% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
7.1% | 5.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-15.5% | 5.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-4.6% | -6.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $265K | $277K | $740K | 97.1% | 6 |
| 2023 | $248K | $328K | $706K | 97.4% | 6 |
| 2022 | $348K | $304K | $751K | 98.3% | 0 |
| 2021 | $558K | $281K | N/A | — | 6 |
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