Housing & Shelter
(L20)
990 on File
STEPHENS PLACE
Financial strength (30%)
86/100
Reliability (20%)
45/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$2.8M
Total Revenue
$2.8M
Total Expenses
$10.9M
Net Assets
55
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
86.3%
Fundraising Efficiency
N/A
Operating Reserve
47.27x
Liability-to-Asset
2.8%
Revenue Diversification
63.4%
Executive Compensation
$216K
Compared with Peers
FY 2024
Compared with 2,575 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
|
86.3% | 87.2% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
12.0% | 10.3% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.7% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
47.3 mo | 12.6 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.8% | 39.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
63.4% | 89.9% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-1.8% | 6.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
10.8% | 6.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
1.8% | 3.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $2.8M | $2.8M | $10.9M | 86.3% | 55 |
| 2023 | $2.9M | $2.5M | $10.8M | 87.1% | 48 |
| 2022 | $2.5M | $2.4M | $10.4M | 86.4% | 49 |
| 2021 | $2.3M | $2.3M | N/A | — | 42 |
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