Housing & Shelter
(L99Z)
990 on File
THI-7
Financial strength (30%)
57/100
Reliability (20%)
55/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$121K
Total Revenue
$146K
Total Expenses
$-363,437
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
87.6%
Fundraising Efficiency
N/A
Operating Reserve
-29.97x
Liability-to-Asset
240.2%
Revenue Diversification
99.9%
Compared with Peers
FY 2023
Compared with 7,651 similar organizations
(United States, Housing & Shelter, $100K–$1M 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
|
87.6% | 87.5% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-30.0 mo | 13.3 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
240.2% | 27.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.9% | 92.2% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
1.5% | 4.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
18.5% | 4.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-20.3% | -7.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $121K | $146K | $-363,437 | 87.6% | — |
| 2022 | $119K | $123K | $-336,314 | 79.4% | — |
| 2021 | $118K | $150K | N/A | — | 1 |
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