Housing & Shelter
(L190)
IRS Verified
DX Registered
990 on File
EPISCOPAL CHURCH HOME FOUNDATION INC
Financial strength (30%)
55/100
Reliability (20%)
55/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$2.6M
Total Revenue
$1.9M
Total Expenses
$20.2M
Net Assets
5
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
29.5%
Fundraising Efficiency
232.6%
Operating Reserve
125.87x
Liability-to-Asset
8.3%
Revenue Diversification
51.7%
Executive Compensation
$849K
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
|
29.5% | 87.2% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
56.6% | 10.3% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
13.9% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
232.6% | 236.3% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
125.9 mo | 12.6 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
8.3% | 39.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
51.7% | 89.9% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
29.8% | 6.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-65.1% | 6.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
26.0% | 3.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $2.6M | $1.9M | $20.2M | 29.5% | 5 |
| 2023 | $2.0M | $5.5M | $18.5M | 88.0% | 0 |
| 2022 | $1.3M | $1.4M | $20.0M | 40.0% | 0 |
| 2021 | $3.0M | $1.4M | N/A | — | 0 |
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