Housing & Shelter
(L22)
990 on File
ST LUKE HOUSING MINISTRY INC
Financial strength (30%)
65/100
Reliability (20%)
55/100
Effectiveness (25%)
68/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$335K
Total Revenue
$362K
Total Expenses
$-918,589
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
90.9%
Fundraising Efficiency
N/A
Operating Reserve
-30.41x
Liability-to-Asset
157.3%
Revenue Diversification
56.2%
Compared with Peers
FY 2024
Compared with 5,473 similar organizations
(United States, Housing & Shelter, $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
|
90.9% | 87.3% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.1% | 11.7% |
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
|
-30.4 mo | 13.6 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
157.3% | 25.2% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
56.2% | 91.7% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
2.7% | 5.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
3.3% | 5.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-8.1% | -6.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $335K | $362K | $-918,589 | 90.9% | 0 |
| 2023 | $326K | $351K | $-891,324 | 91.3% | 0 |
| 2022 | $311K | $336K | $-867,020 | 90.5% | 0 |
| 2021 | $307K | $363K | N/A | — | 0 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.