Human Services
(P51)
990 on File
SHARE & CARE HOUSE
Financial strength (30%)
65/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$13.0M
Total Revenue
$12.5M
Total Expenses
$4.6M
Net Assets
56
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
99.8%
Fundraising Efficiency
N/A
Operating Reserve
4.42x
Liability-to-Asset
52.4%
Revenue Diversification
85.1%
Executive Compensation
$185K
Compared with Peers
FY 2024
Compared with 2,032 similar organizations
(United States, Human Services, $10M–$100M 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
|
99.8% | 87.5% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
0.2% | 11.1% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.2% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
4.4 mo | 6.6 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
52.4% | 32.8% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
85.1% | 92.7% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
6.7% | 7.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
7.9% | 6.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
3.2% | 1.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $13.0M | $12.5M | $4.6M | 99.8% | 56 |
| 2023 | $12.1M | $11.6M | $4.2M | 98.9% | 56 |
| 2022 | $21.2M | $20.6M | $3.7M | 98.6% | 51 |
| 2021 | $42.8M | $21.9M | N/A | — | 54 |
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