Housing & Shelter
(L11)
990 on File
LITTLE FALLS HEALTH SERVICES
Financial strength (30%)
58/100
Reliability (20%)
50/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$10.2M
Total Revenue
$10.3M
Total Expenses
$-5,201,941
Net Assets
216
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
87.2%
Fundraising Efficiency
N/A
Operating Reserve
-6.04x
Liability-to-Asset
131.0%
Revenue Diversification
99.2%
Compared with Peers
FY 2025
Compared with 177 similar organizations
(United States, Housing & Shelter, $10M–$100M 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
|
87.2% | 87.8% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
12.8% | 8.7% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-6.0 mo | 9.4 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
131.0% | 46.6% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.2% | 89.5% |
P10P90
|
Bottom quarter |
|
Surplus margin
Surplus as a share of revenue
|
-1.7% | 2.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $10.2M | $10.3M | $-5,201,941 | 87.2% | 216 |
| 2023 | $8.4M | $9.6M | $-5,040,652 | 89.7% | 175 |
| 2022 | $7.7M | $9.1M | $-4,305,125 | 90.5% | 172 |
| 2021 | $8.3M | $8.7M | N/A | — | 192 |
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