Housing & Shelter
(L25)
IRS Verified
DX Registered
990 on File
HOME IS THE FOUNDATION
Financial strength (30%)
85/100
Reliability (20%)
55/100
Effectiveness (25%)
53/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Keeping seniors safe at home.
Financial Overview — FY 2024
$1.5M
Total Revenue
$1.6M
Total Expenses
$5.1M
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
69.3%
Fundraising Efficiency
N/A
Operating Reserve
37.60x
Liability-to-Asset
2.0%
Revenue Diversification
67.3%
Executive Compensation
$82K
Compared with Peers
FY 2024
Compared with 2,572 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
|
69.3% | 87.2% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
37.6 mo | 12.6 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.0% | 39.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
67.3% | 89.9% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
4.7% | 6.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
10.8% | 6.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-6.3% | 3.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.5M | $1.6M | $5.1M | 69.3% | — |
| 2023 | $1.5M | $1.5M | $5.0M | 71.0% | — |
| 2022 | $1.3M | $1.2M | $4.9M | 62.7% | — |
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