Human Services
(P620)
IRS Verified
DX Registered
990 on File
GRACE SMITH HOUSE INC
Financial strength (30%)
95/100
Reliability (20%)
55/100
Effectiveness (25%)
90/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Mission Statement
Established in 1981, Grace Smith House is a private not-for-profit domestic violence agency, which provides both residential and non-residential services to victims of domestic violence and their children. The mission of Grace Smith House, Inc. is to enable individuals and their children to live free from domestic violence by: -Providing shelter and apartments, advocacy, counseling and education -Raising the consciousness of the community regarding the extent, type and seriousness of domestic violence -Initiating and taking positions on public policies in order to provide options which empower victims of domestic violence
Financial Overview — FY 2023
$3.2M
Total Revenue
$2.6M
Total Expenses
$7.7M
Net Assets
45
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
76.0%
Fundraising Efficiency
N/A
Operating Reserve
35.74x
Liability-to-Asset
3.2%
Revenue Diversification
89.6%
Executive Compensation
$279K
Compared with Peers
FY 2023
Compared with 10,320 similar organizations
(United States, Human Services, $1M–$10M in expenses), FY 2023.
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
|
76.0% | 85.4% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
18.8% | 11.4% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
5.2% | 0.4% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
35.7 mo | 8.5 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
3.2% | 14.7% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
89.6% | 93.3% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
12.5% | 7.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
2.6% | 10.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
19.9% | 2.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $3.2M | $2.6M | $7.7M | 76.0% | 45 |
| 2022 | $2.9M | $2.5M | $6.9M | 77.8% | 45 |
| 2021 | $3.1M | $2.4M | N/A | — | 50 |
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