Housing & Shelter
(L21)
990 on File
MATTAPAN CENTER FOR LIFE INC
Financial strength (30%)
46/100
Reliability (20%)
55/100
Effectiveness (25%)
68/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$1000K
Total Revenue
$856K
Total Expenses
$-2,133,852
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
96.3%
Fundraising Efficiency
N/A
Operating Reserve
-29.92x
Liability-to-Asset
205.7%
Revenue Diversification
96.8%
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
|
96.3% | 87.3% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
3.8% | 11.8% |
P10P90
|
Top 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
|
-29.9 mo | 13.5 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
205.7% | 21.9% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
96.8% | 90.8% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
29.6% | 4.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
12.8% | 4.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
14.4% | -6.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $1000K | $856K | $-2,133,852 | 96.3% | 0 |
| 2024 | $771K | $759K | $-2,277,411 | 97.2% | 0 |
| 2023 | $720K | $824K | $-2,289,703 | 97.8% | 0 |
| 2022 | $599K | $657K | $-2,186,270 | 97.4% | 0 |
| 2021 | $538K | $685K | N/A | — | 0 |
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