Housing & Shelter
(L40)
990 on File
TRANSITIONAL HOUSING OF SW FL INC
Financial strength (30%)
48/100
Reliability (20%)
50/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$154K
Total Revenue
$161K
Total Expenses
$-71,070
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
100.0%
Fundraising Efficiency
N/A
Operating Reserve
-5.29x
Liability-to-Asset
546.3%
Revenue Diversification
99.8%
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
|
100.0% | 87.3% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-5.3 mo | 13.5 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
546.3% | 21.9% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.8% | 90.8% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
15.7% | 4.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-6.0% | 4.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-4.9% | -6.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $154K | $161K | $-71,070 | 100.0% | — |
| 2024 | $133K | $172K | $-63,514 | 100.0% | — |
| 2023 | $170K | $184K | $-24,715 | 100.0% | — |
| 2022 | $151K | $156K | $-10,343 | 100.0% | — |
| 2021 | $171K | $180K | $-4,859 | 100.0% | — |
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