Housing & Shelter
(L40)
IRS Verified
DX Registered
990 on File
SAMARITAN HOUSE INC
Financial strength (30%)
68/100
Reliability (20%)
55/100
Effectiveness (25%)
90/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Samaritan House is a not-for-profit recuperative care facility for people who are homeless and in need of short term care following a hospital or emergency room stay. Samaritan House emphasizes the gospel values of love, dignity, respect and welcoming inclusion. While Samaritan House is established our of our faith as Christians, it is intended to be a place of healing and hospitality for all persons.
Financial Overview — FY 2024
$367K
Total Revenue
$461K
Total Expenses
$504K
Net Assets
15
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
81.1%
Fundraising Efficiency
128.8%
Operating Reserve
13.12x
Liability-to-Asset
1.6%
Revenue Diversification
92.0%
Executive Compensation
$79K
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
|
81.1% | 87.3% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
12.1% | 11.7% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
6.8% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
128.8% | 18.8% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
13.1 mo | 13.6 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.6% | 25.2% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
92.0% | 91.7% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-37.9% | 5.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
42.1% | 5.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-25.6% | -6.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $367K | $461K | $504K | 81.1% | 15 |
| 2023 | $590K | $324K | $598K | 74.6% | 12 |
| 2022 | $580K | $304K | N/A | — | 5 |
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