Housing & Shelter
(L22)
990 on File
EPWORTH HOUSING FOUNDATION CPE
Financial strength (30%)
66/100
Reliability (20%)
50/100
Effectiveness (25%)
68/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$861K
Total Revenue
$788K
Total Expenses
$-476,894
Net Assets
3
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
88.1%
Fundraising Efficiency
N/A
Operating Reserve
-7.27x
Liability-to-Asset
117.9%
Revenue Diversification
98.1%
Executive Compensation
$0
Compared with Peers
FY 2023
Compared with 7,651 similar organizations
(United States, Housing & Shelter, $100K–$1M 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
|
88.1% | 87.5% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
12.0% | 11.6% |
P10P90
|
Below 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
|
-7.3 mo | 13.3 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
117.9% | 27.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.1% | 92.2% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
20.8% | 4.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-6.0% | 4.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
8.5% | -7.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $861K | $788K | $-476,894 | 88.1% | 3 |
| 2022 | $712K | $838K | $-549,808 | 100.0% | 3 |
| 2021 | $831K | $875K | N/A | — | 2 |
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