Housing & Shelter
(L22Z)
990 on File
DEACONESS FOUNDATION
Financial strength (30%)
85/100
Reliability (20%)
55/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$4.2M
Total Revenue
$2.9M
Total Expenses
$65.4M
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
94.7%
Fundraising Efficiency
N/A
Operating Reserve
268.25x
Liability-to-Asset
0.1%
Revenue Diversification
97.5%
Executive Compensation
$262K
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
|
94.7% | 86.6% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
268.3 mo | 13.6 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.1% | 30.2% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.5% | 88.1% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
13.8% | 6.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-6.6% | 5.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
31.2% | 4.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $4.2M | $2.9M | $65.4M | 94.7% | — |
| 2024 | $3.7M | $3.1M | $59.7M | 94.8% | — |
| 2023 | $1.3M | $3.2M | $56.3M | 98.9% | — |
| 2022 | $1.6M | $3.4M | $52.5M | 93.7% | — |
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