Housing & Shelter
(L99Z)
IRS Verified
DX Registered
990 on File
ST JUDE HOUSE INC
Financial strength (30%)
68/100
Reliability (20%)
55/100
Effectiveness (25%)
75/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
St. Jude House is a safe emergency shelter and provider of services for victims of domestic violence and their dependent children. We provide housing, advocacy and compassionate assistance. Through educational programs we work to teach others to recognize the cycle of domestic violence, to empower them to break that cycle and to offer support and follow-up. In the spirit of the Franciscan Sisters of Chicago, we at St. Jude House are committed to offering love and hope in a healing and caring environment to each person that seeks shelter and/or services regardless of creed, gender, race or national origin.
Financial Overview — FY 2023
$2.1M
Total Revenue
$1.4M
Total Expenses
$19.6M
Net Assets
26
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
68.8%
Fundraising Efficiency
355.1%
Operating Reserve
173.01x
Liability-to-Asset
0.9%
Revenue Diversification
70.2%
Compared with Peers
FY 2023
Compared with 3,477 similar organizations
(United States, Housing & Shelter, $1M–$10M in expenses), FY 2023.
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
|
68.8% | 86.9% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
15.5% | 10.8% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
15.7% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
355.1% | 227.4% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
173.0 mo | 12.7 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.9% | 40.3% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
70.2% | 90.4% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-1.2% | 5.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
18.3% | 7.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
35.4% | 1.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $2.1M | $1.4M | $19.6M | 68.8% | 26 |
| 2022 | $2.1M | $1.1M | $18.2M | 66.5% | 23 |
| 2021 | $1.3M | $1.0M | N/A | — | 27 |
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