Housing & Shelter
(L41Z)
IRS Verified
DX Registered
990 on File
COALITION FOR HOMELESS INTERVENTION AND PREVENTION OF GREATER INDIANAP
Financial strength (30%)
67/100
Reliability (20%)
55/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$3.3M
Total Revenue
$3.1M
Total Expenses
$4.8M
Net Assets
16
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
83.9%
Fundraising Efficiency
446.0%
Operating Reserve
18.62x
Liability-to-Asset
29.6%
Revenue Diversification
92.4%
Compared with Peers
FY 2024
Compared with 2,572 similar organizations
(United States, Housing & Shelter, $1M–$10M 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
|
83.9% | 87.2% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
14.0% | 10.3% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.1% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
446.0% | 236.3% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
18.6 mo | 12.6 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
29.6% | 39.0% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
92.4% | 89.9% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-39.7% | 6.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
43.4% | 6.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
7.4% | 3.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $3.3M | $3.1M | $4.8M | 83.9% | 16 |
| 2023 | $5.5M | $2.2M | $4.6M | 83.6% | 11 |
| 2022 | $2.2M | $2.0M | $1.2M | 82.5% | 14 |
| 2021 | $2.4M | $2.3M | N/A | — | 14 |
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