Health Care
(E60)
990 on File
SELENI HOUSE FOUNDATION INC
Financial strength (30%)
61/100
Reliability (20%)
50/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$705K
Total Revenue
$959K
Total Expenses
$-761,149
Net Assets
7
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
68.9%
Fundraising Efficiency
N/A
Operating Reserve
-9.52x
Liability-to-Asset
394.0%
Revenue Diversification
70.8%
Executive Compensation
$280K
Compared with Peers
FY 2024
Compared with 4,558 similar organizations
(United States, Health Care, $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
|
68.9% | 84.8% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
28.3% | 10.9% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.8% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-9.5 mo | 13.1 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
394.0% | 1.3% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
70.8% | 93.7% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
72.0% | 7.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
1.6% | 7.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-36.0% | 3.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $705K | $959K | $-761,149 | 68.9% | 7 |
| 2023 | $410K | $944K | $-507,077 | 58.4% | 6 |
| 2022 | $1.2M | $534K | $28K | 62.5% | 5 |
| 2021 | $382K | $354K | N/A | — | 5 |
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