Human Services
(P85Z)
990 on File
HOUSING CALIFORNIA
Financial strength (30%)
94/100
Reliability (20%)
55/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
Register and add impact metrics to be rated above three stars
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$7.4M
Total Revenue
$5.0M
Total Expenses
$9.1M
Net Assets
18
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
81.1%
Fundraising Efficiency
N/A
Operating Reserve
21.72x
Liability-to-Asset
8.8%
Revenue Diversification
67.8%
Executive Compensation
$429K
Compared with Peers
FY 2025
Compared with 3,979 similar organizations
(United States, Human Services, $1M–$10M 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
|
81.1% | 85.4% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
18.4% | 11.5% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.5% | 0.5% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
21.7 mo | 9.3 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
8.8% | 12.0% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
67.8% | 92.3% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
76.0% | 5.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
24.9% | 5.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
31.6% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $7.4M | $5.0M | $9.1M | 81.1% | 18 |
| 2024 | $4.2M | $4.0M | $6.8M | 75.3% | 21 |
| 2023 | $6.9M | $4.2M | $6.7M | 86.0% | 17 |
| 2022 | $4.5M | $3.2M | $4.0M | 83.3% | 16 |
| 2021 | $2.6M | $2.4M | N/A | — | 16 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.