Housing & Shelter
(L40)
IRS Verified
DX Registered
990 on File
SAMARITAN VILLAGE INC
Financial strength (30%)
66/100
Reliability (20%)
50/100
Effectiveness (25%)
65/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$610K
Total Revenue
$822K
Total Expenses
$847K
Net Assets
30
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
64.9%
Fundraising Efficiency
N/A
Operating Reserve
12.37x
Liability-to-Asset
2.3%
Revenue Diversification
108.4%
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
|
64.9% | 87.3% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
16.4% | 11.8% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
18.7% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
12.4 mo | 13.5 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.3% | 21.9% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
108.4% | 90.8% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-21.7% | 4.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-9.7% | 4.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-34.7% | -6.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $610K | $822K | $847K | 64.9% | 30 |
| 2024 | $779K | $910K | $1.1M | 63.2% | 25 |
| 2023 | $917K | $981K | $1.2M | 64.9% | 25 |
| 2022 | $1.1M | $691K | $1.3M | 58.2% | 22 |
| 2021 | $694K | $697K | N/A | — | 19 |
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