Housing & Shelter
(L41)
IRS Verified
DX Registered
990 on File
ST JOHN THE EVANGELIST HOMELESS SHELTER INC
Financial strength (30%)
71/100
Reliability (20%)
45/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$2.8M
Total Revenue
$3.1M
Total Expenses
$6.0M
Net Assets
95
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
71.5%
Fundraising Efficiency
2488.2%
Operating Reserve
22.98x
Liability-to-Asset
8.9%
Revenue Diversification
102.2%
Executive Compensation
$200K
Compared with Peers
FY 2025
Compared with 1,101 similar organizations
(United States, Housing & Shelter, $1M–$10M 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
|
71.5% | 86.6% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
12.4% | 10.4% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
16.1% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
2488.2% | 234.8% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
23.0 mo | 13.6 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
8.9% | 30.2% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
102.2% | 88.1% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-56.2% | 6.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-60.1% | 5.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-12.8% | 4.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $2.8M | $3.1M | $6.0M | 71.5% | 95 |
| 2024 | $6.3M | $7.8M | $6.3M | 91.0% | 92 |
| 2023 | $3.4M | $3.1M | $7.7M | 74.6% | 76 |
| 2022 | $8.1M | $2.7M | $7.0M | 74.8% | 81 |
| 2021 | $3.6M | $3.0M | N/A | — | 83 |
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