Housing & Shelter
(L81Z)
990 on File
CHRISTMAS IN ACTION INC
Financial strength (30%)
90/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2026
$1.6M
Total Revenue
$1.2M
Total Expenses
$2.2M
Net Assets
3
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
90.0%
Fundraising Efficiency
N/A
Operating Reserve
22.05x
Liability-to-Asset
0.0%
Revenue Diversification
81.6%
Executive Compensation
$257K
Compared with Peers
FY 2026
Compared with 22 similar organizations
(United States, Housing & Shelter, $1M–$10M in expenses), FY 2026.
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
|
90.0% | 90.4% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
7.3% | 8.1% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.6% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
22.1 mo | 10.9 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 47.4% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
81.6% | 94.6% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
14.1% | 4.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
3.1% | 7.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
25.9% | 4.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2026 | $1.6M | $1.2M | $2.2M | 90.0% | 3 |
| 2025 | $1.4M | $1.2M | $1.8M | 90.6% | 3 |
| 2024 | $1.2M | $943K | $1.5M | 89.1% | 3 |
| 2023 | $792K | $841K | $1.3M | 88.6% | 3 |
| 2022 | $1.7M | $844K | N/A | — | 2 |
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