Housing & Shelter
(L40)
IRS Verified
DX Registered
990 on File
VISITATION HOUSE
Financial strength (30%)
76/100
Reliability (20%)
50/100
Effectiveness (25%)
63/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$123K
Total Revenue
$79K
Total Expenses
$97K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
108.3%
Fundraising Efficiency
20.3%
Operating Reserve
14.69x
Liability-to-Asset
24.3%
Revenue Diversification
70.9%
Compared with Peers
FY 2024
Compared with 2,316 similar organizations
(United States, Housing & Shelter, under $100K 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
|
108.3% | 84.3% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
20.3% | 19.5% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
14.7 mo | 35.8 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
24.3% | 3.2% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
70.9% | 99.8% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
64.4% | 1.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
12.2% | -1.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
35.8% | 9.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $123K | $79K | $97K | 108.3% | — |
| 2023 | $75K | $70K | $53K | 99.9% | — |
| 2022 | $49K | $44K | $48K | 100.0% | — |
| 2021 | $58K | $36K | N/A | — | 1 |
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