Housing & Shelter
(L22)
990 on File
LIFE PLAN HUMBOLDT DBA LIFE CARE HUMBOLDT
Financial strength (30%)
55/100
Reliability (20%)
45/100
Effectiveness (25%)
48/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$388K
Total Revenue
$1.2M
Total Expenses
$1.7M
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
0.0%
Fundraising Efficiency
0.0%
Operating Reserve
17.42x
Liability-to-Asset
3.9%
Revenue Diversification
72.9%
Executive Compensation
$0
Compared with Peers
FY 2024
Compared with 2,572 similar organizations
(United States, Housing & Shelter, $1M–$10M 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
|
0.0% | 87.2% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
100.0% | 10.3% |
P10P90
|
Bottom 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% | 236.3% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
17.4 mo | 12.6 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
3.9% | 39.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
72.9% | 89.9% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-77.0% | 6.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
514.7% | 6.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-197.6% | 3.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $388K | $1.2M | $1.7M | 0.0% | 0 |
| 2023 | $1.7M | $188K | $2.4M | 0.0% | 0 |
| 2022 | $521K | $42K | $929K | 0.0% | 0 |
| 2021 | $942K | $59K | N/A | — | 0 |
| 2020 | $50K | $12K | N/A | — | 1 |
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