Housing & Shelter
(L22)
990 on File
ALLIANCE HEALTH OF SOUTHEASTERN MASSACHUSETTS INC
Financial strength (30%)
57/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$12.8M
Total Revenue
$14.5M
Total Expenses
$2.0M
Net Assets
197
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
73.4%
Fundraising Efficiency
N/A
Operating Reserve
1.69x
Liability-to-Asset
88.1%
Revenue Diversification
99.3%
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
|
73.4% | 87.9% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
26.7% | 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
|
1.7 mo | 6.7 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
88.1% | 61.2% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.3% | 91.0% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-23.8% | 9.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
1.1% | 7.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-13.0% | 0.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $12.8M | $14.5M | $2.0M | 73.4% | 197 |
| 2023 | $16.9M | $14.4M | $3.7M | 73.4% | 188 |
| 2022 | $13.3M | $13.5M | $1.5M | 74.1% | 176 |
| 2021 | $13.3M | $12.9M | N/A | — | 184 |
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