Housing & Shelter
(L52Z)
IRS Verified
DX Registered
990 on File
TENDERLOIN HOUSING CLINIC INC
Financial strength (30%)
68/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$69.0M
Total Revenue
$67.0M
Total Expenses
$20.3M
Net Assets
441
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
92.4%
Fundraising Efficiency
N/A
Operating Reserve
3.63x
Liability-to-Asset
90.2%
Revenue Diversification
89.6%
Executive Compensation
$690K
Compared with Peers
FY 2024
Compared with 456 similar organizations
(United States, Housing & Shelter, $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
|
92.4% | 87.9% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
7.5% | 10.3% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
3.6 mo | 6.7 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
90.2% | 61.2% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
89.6% | 91.0% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
0.3% | 9.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
2.4% | 7.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
2.9% | 0.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $69.0M | $67.0M | $20.3M | 92.4% | 441 |
| 2023 | $68.8M | $65.4M | $18.2M | 92.5% | 469 |
| 2022 | $59.8M | $57.3M | $21.4M | 91.9% | 467 |
| 2021 | $103.6M | $57.4M | N/A | — | 441 |
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