Housing & Shelter
(L41)
IRS Verified
DX Registered
990 on File
HUMPHREYS HOMELESS COALITION
Financial strength (30%)
56/100
Reliability (20%)
71/100
Effectiveness (25%)
80/100
Impact (25%)
70/100
64
CharityAI™ Score
out of 100
Mission Statement
To identify the homeless population in Humphreys County and address their needs through acquiring resources and building partnerships with other agencies in order to implement solutions to their problems.
Financial Overview — FY 2022
$50K
Annual Budget
$122K
Total Revenue
$175K
Total Expenses
$52K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
100.0%
Fundraising Efficiency
N/A
Operating Reserve
3.59x
Liability-to-Asset
N/A
Revenue Diversification
100.0%
Compared with Peers
FY 2025
Compared with 2,936 similar organizations
(United States, Housing & Shelter, $100K–$1M in expenses), FY 2025.
This organization's figures are from FY 2022.
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
|
100.0% | 87.3% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
3.6 mo | 13.5 mo |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 90.8% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-74.6% | 4.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
30.5% | 4.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-43.6% | -6.0% |
P10P90
|
CharityAI™ Evaluation — 2025
64 / 10056
Financial
51
Reliability
80
Effectiveness
70
Impact
Financial Strength (30%)
56
Reliability & Transparency (20%)
51
Program Effectiveness (25%)
80
Impact & Outcomes (25%)
70
1,000 served annually
$175 per beneficiary
1 programs
4 staff
IRS Verified 85% Data Complete
Impact
1 program| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| Since its inception in 2019, the HHC has directly assisted more than 1,000 individuals and families. | 1,000 | $175.00 | — | Lifetime |
Geographic Reach
Local 100%
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2022 | $122K | $175K | $52K | 100.0% | — |
| 2021 | $480K | $134K | N/A | — | 0 |
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