Housing & Shelter
(L220)
990 on File
ST MARTHAS SENIOR HOUSINGCORPORATION
Financial strength (30%)
70/100
Reliability (20%)
50/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$564K
Total Revenue
$689K
Total Expenses
$-1,670,620
Net Assets
4
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
76.9%
Fundraising Efficiency
N/A
Operating Reserve
-29.08x
Liability-to-Asset
146.1%
Revenue Diversification
96.1%
Executive Compensation
$68K
Compared with Peers
FY 2025
Compared with 2,936 similar organizations
(United States, Housing & Shelter, $100K–$1M in expenses), FY 2025.
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
|
76.9% | 87.3% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
23.1% | 11.8% |
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
|
-29.1 mo | 13.5 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
146.1% | 21.9% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
96.1% | 90.8% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
5.3% | 4.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-3.0% | 4.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-22.1% | -6.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $564K | $689K | $-1,670,620 | 76.9% | 4 |
| 2024 | $536K | $710K | $-1,545,700 | 87.2% | 4 |
| 2023 | $520K | $722K | $-1,371,496 | 77.3% | 4 |
| 2022 | $479K | $617K | $-1,169,652 | 77.0% | 4 |
| 2021 | $476K | $618K | N/A | — | 3 |
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