Housing & Shelter
(L19)
990 on File
GOODWIN HOUSE HOME AND COMMUNITY BASED SERVICES
Financial strength (30%)
57/100
Reliability (20%)
45/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$8.3M
Total Revenue
$8.1M
Total Expenses
$658K
Net Assets
177
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
96.6%
Fundraising Efficiency
N/A
Operating Reserve
0.97x
Liability-to-Asset
60.2%
Revenue Diversification
100.0%
Executive Compensation
$249K
Compared with Peers
FY 2025
Compared with 1,412 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
|
96.6% | 86.2% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
3.4% | 10.9% |
P10P90
|
Top quarter |
|
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
|
1.0 mo | 12.4 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
60.2% | 34.5% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 87.8% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
16.0% | 5.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
9.9% | 5.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
1.7% | 3.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $8.3M | $8.1M | $658K | 96.6% | 177 |
| 2024 | $7.1M | $7.4M | $515K | 86.3% | 0 |
| 2023 | $7.1M | $7.3M | $787K | 86.8% | 0 |
| 2022 | $6.4M | $5.9M | $1.0M | 85.2% | 0 |
| 2021 | $4.9M | $4.4M | N/A | — | 0 |
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