Housing & Shelter
(L41)
IRS Verified
DX Registered
990 on File
A STEP TO FREEDOM
Financial strength (30%)
78/100
Reliability (20%)
45/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$5.3M
Total Revenue
$5.0M
Total Expenses
$528K
Net Assets
155
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
83.3%
Fundraising Efficiency
N/A
Operating Reserve
1.28x
Liability-to-Asset
53.0%
Revenue Diversification
99.9%
Executive Compensation
$125K
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
|
83.3% | 87.2% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
14.0% | 10.3% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.8% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
1.3 mo | 12.6 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
53.0% | 39.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.9% | 89.9% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
66.8% | 6.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
50.9% | 6.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
6.1% | 3.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $5.3M | $5.0M | $528K | 83.3% | 155 |
| 2023 | $3.2M | $3.3M | $-4,532 | 82.8% | 86 |
| 2022 | $2.5M | $2.5M | $165K | 80.1% | 0 |
| 2021 | $2.5M | $2.1M | N/A | — | 68 |
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