Housing & Shelter
(L200)
990 on File
PROVIDENCE PLACE INC
Financial strength (30%)
67/100
Reliability (20%)
55/100
Effectiveness (25%)
65/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$5.4M
Total Revenue
$5.2M
Total Expenses
$-5,745,832
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
72.5%
Fundraising Efficiency
N/A
Operating Reserve
-13.33x
Liability-to-Asset
175.2%
Revenue Diversification
98.3%
Executive Compensation
$126K
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
|
72.5% | 87.2% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
27.5% | 10.3% |
P10P90
|
Bottom quarter |
|
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
|
-13.3 mo | 12.6 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
175.2% | 39.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.3% | 89.9% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
5.6% | 6.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
0.5% | 6.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
4.3% | 3.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $5.4M | $5.2M | $-5,745,832 | 72.5% | 0 |
| 2023 | $5.1M | $5.1M | $-6,114,830 | 71.9% | 0 |
| 2022 | $4.9M | $5.0M | $-6,193,441 | 72.6% | 0 |
| 2021 | $4.3M | $4.9M | N/A | — | 0 |
Donor Reviews
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