Housing & Shelter
(L40)
990 on File
TRANSITION HOUSE OF WASHINGTON INC
Financial strength (30%)
78/100
Reliability (20%)
45/100
Effectiveness (25%)
82/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$2.3M
Total Revenue
$1.9M
Total Expenses
$2.4M
Net Assets
44
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
92.5%
Fundraising Efficiency
N/A
Operating Reserve
15.57x
Liability-to-Asset
0.1%
Revenue Diversification
98.0%
Executive Compensation
$120K
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
|
92.5% | 86.6% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
7.5% | 10.4% |
P10P90
|
Above 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
|
15.6 mo | 13.6 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.1% | 30.2% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.0% | 88.1% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-16.1% | 6.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-21.4% | 5.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
19.2% | 4.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $2.3M | $1.9M | $2.4M | 92.5% | 44 |
| 2024 | $2.8M | $2.4M | $2.0M | 91.6% | 51 |
| 2023 | $3.7M | $3.5M | $1.7M | 93.3% | 105 |
| 2022 | $3.6M | $3.6M | $1.6M | 85.0% | 99 |
| 2021 | $7.9M | $3.6M | N/A | — | 45 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.