Charity Search / VISITATION HOUSE MINISTRIES
Housing & Shelter (L41Z) IRS Verified DX Registered 990 on File

VISITATION HOUSE MINISTRIES

EIN: 74-2447137 · SAN ANTONIO, TX 78212-3261 · United States · FY 2023 Data
3 out of 5 49 / 100 Based on 2+ years of filings
Financial strength (30%) 69/100
Reliability (20%) 55/100
Effectiveness (25%) 71/100
Impact (25%) No data yet
Financial data: FY 2023 · Scored 9/13/2026
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Financial Overview — FY 2023
$247K
Total Revenue
$331K
Total Expenses
$2.4M
Net Assets
5
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio 73.3%
Fundraising Efficiency 62.2%
Operating Reserve 86.75x
Liability-to-Asset 0.0%
Revenue Diversification 68.4%
Executive Compensation $88K
Compared with Peers
FY 2023
Compared with 7,651 similar organizations (United States, Housing & Shelter, $100K–$1M in expenses), FY 2023.
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
73.3% 87.5%
P10P90
Bottom quarter
Admin expense ratio
Management and general / total expenses · lower is better
13.4% 11.6%
P10P90
Below median
Fundraising expense ratio
Fundraising expenses / total expenses · lower is better
13.2% 0.0%
P10P90
Bottom quarter
Fundraising efficiency
Fundraising expenses / gross fundraising income · lower is better
62.2% 20.8%
P10P90
Below median
Operating reserve
Months of expenses covered by net assets · higher is better
86.8 mo 13.3 mo
P10P90
Top quarter
Liabilities to assets
Total liabilities / total assets · lower is better
0.0% 27.0%
P10P90
Top quarter
Revenue concentration
Share of revenue from the largest source · lower is better
68.4% 92.2%
P10P90
Above median
Revenue growth
Year over year revenue growth
-73.5% 4.4%
P10P90
Expense growth
Year over year expense growth
2.5% 4.9%
P10P90
Surplus margin
Surplus as a share of revenue
-33.8% -7.3%
P10P90
Financial History
Year Revenue Expenses Net Assets Program % Staff
2023 $247K $331K $2.4M 73.3% 5
2022 $931K $323K $2.3M 72.5% 5
2021 $392K $339K N/A 8
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Organization Details
EIN
74-2447137
State
TX
City
SAN ANTONIO
ZIP
78212-3261
Classification
L41Z
Category
Housing & Shelter
Rating
3★
Coverage
A
Last Updated
Aug 2026
Foundation Code
10
Form 990
On File
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