EL SHADDAI HOMES
Mission Statement
Whether you’re in search of somewhere to sleep, seeking help to discover your future permanent residence, or requiring resources to guide you through this process, our devoted team is here to offer a compassionate ear and discover tailored solutions for your specific situation. We firmly believe that every individual deserves an opportunity to flourish, regardless of their circumstances. Our comprehensive services extend beyond just housing. We offer access to healthcare professionals, counseling services, educational opportunities, connections to local support networks, as well as including God into your life. Rest assured, you won’t be facing this journey alone. We’ll be with you every step of the way, providing the care and support you deserve. Remember, you are not alone. Reach out to us today at El Shaddai and let us help you navigate through this challenging time. Together, we can turn an unplanned crisis pregnancy into a hopeful and empowering experience.
Financial Overview — FY 2023
Compared with Peers
FY 2023| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
97.9% | 84.6% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
2.1% | 14.4% |
P10P90
|
Above median |
|
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
|
94.0 mo | 37.3 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.5% | 3.8% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 99.8% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
734.2% | 0.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
10501.4% | -0.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
88.7% | 5.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $739K | $84K | $655K | 97.9% | 14 |
| 2022 | $89K | $789 | $88K | 0.0% | 0 |
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