Housing & Shelter
(L21)
990 on File
LITTLE ROCK SUPPORTIVE HOUSING INC
Financial strength (30%)
73/100
Reliability (20%)
55/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$117K
Total Revenue
$231K
Total Expenses
$855K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
93.3%
Fundraising Efficiency
N/A
Operating Reserve
44.36x
Liability-to-Asset
21.4%
Revenue Diversification
57.4%
Compared with Peers
FY 2025
Compared with 2,936 similar organizations
(United States, Housing & Shelter, $100K–$1M 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
|
93.3% | 87.3% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
6.7% | 11.8% |
P10P90
|
Above 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
|
44.4 mo | 13.5 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
21.4% | 21.9% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
57.4% | 90.8% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-60.3% | 4.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
6.8% | 4.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-97.4% | -6.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $117K | $231K | $855K | 93.3% | 0 |
| 2024 | $295K | $217K | $969K | 88.8% | 0 |
| 2023 | $159K | $384K | $891K | 94.9% | 0 |
| 2022 | $160K | $185K | N/A | — | 0 |
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