Housing & Shelter
(L02)
990 on File
VISATATION CONFERENCE ST VINCENT DEPAUL SOCIETY
Financial strength (30%)
68/100
Reliability (20%)
30/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$45K
Total Revenue
$64K
Total Expenses
$95K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
80.8%
Fundraising Efficiency
58.4%
Operating Reserve
17.80x
Liability-to-Asset
N/A
Revenue Diversification
68.2%
Compared with Peers
FY 2025
Compared with 1,339 similar organizations
(United States, Housing & Shelter, under $100K 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
|
80.8% | 84.1% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
58.4% | 13.7% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
17.8 mo | 32.4 mo |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
68.2% | 99.6% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-30.7% | 0.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
10.7% | 0.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-43.4% | 9.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $45K | $64K | $95K | 80.8% | — |
| 2024 | $64K | $58K | $115K | 81.0% | — |
| 2023 | $52K | $57K | $108K | 56.3% | — |
| 2022 | $69K | $48K | N/A | — | 1 |
| 2021 | $88K | $25K | N/A | — | 1 |
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