Public Safety & Disaster Relief
(M40)
IRS Verified
DX Registered
990 on File
MARCELLAS COMMUNITY SAFEHOUSE INC
Financial strength (30%)
34/100
Reliability (20%)
50/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Marcella’s Community SafeHouse, Inc. is dedicated to enhancing the quality of life by making a difference in each girl’s life while offering a safe haven and a place to call home. Our vision is a future where all girls, regardless of their background, be treated with respect and dignity including those living with developmental and other disabilities are fully integrated and participating members of the community. We envision a future where culturally appropriate supports are available across the life span to individuals and families that leads to more independence and a fulfilling quality of life.
Financial Overview — FY 2024
$577K
Total Revenue
$546K
Total Expenses
$-79,960
Net Assets
10
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
100.0%
Fundraising Efficiency
N/A
Operating Reserve
-1.76x
Liability-to-Asset
118.7%
Revenue Diversification
100.0%
Executive Compensation
$109K
Compared with Peers
FY 2024
Compared with 2,937 similar organizations
(United States, Public Safety & Disaster Relief, $100K–$1M 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
|
100.0% | 93.9% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
0.0% | 4.4% |
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
|
-1.8 mo | 29.7 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
118.7% | 2.2% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 87.0% |
P10P90
|
Bottom quarter |
|
Surplus margin
Surplus as a share of revenue
|
5.4% | 7.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $577K | $546K | $-79,960 | 100.0% | 10 |
| 2022 | $633K | $625K | $-153,614 | 100.0% | 12 |
| 2021 | $459K | $529K | N/A | — | 12 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.