Housing & Shelter
(L25Z)
990 on File
CHRISTMAS IN ACTION WICHITA TX INC
Financial strength (30%)
69/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$234K
Total Revenue
$236K
Total Expenses
$196K
Net Assets
1
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
83.6%
Fundraising Efficiency
1400.3%
Operating Reserve
9.98x
Liability-to-Asset
0.6%
Revenue Diversification
98.1%
Executive Compensation
$25K
Compared with Peers
FY 2024
Compared with 5,473 similar organizations
(United States, Housing & Shelter, $100K–$1M 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
|
83.6% | 87.3% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
14.0% | 11.7% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.4% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
1400.3% | 18.8% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
10.0 mo | 13.6 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.6% | 25.2% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.1% | 91.7% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-11.5% | 5.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
6.0% | 5.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-0.9% | -6.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $234K | $236K | $196K | 83.6% | 1 |
| 2023 | $264K | $222K | $198K | 81.3% | 1 |
| 2022 | $191K | $190K | $157K | 82.9% | 1 |
| 2021 | $419K | $214K | N/A | — | 1 |
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