Housing & Shelter
(L41)
990 on File
FAMILY PROMISE OF GRAYSON COUNTY INC
Financial strength (30%)
69/100
Reliability (20%)
50/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$260K
Total Revenue
$381K
Total Expenses
$297K
Net Assets
4
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
92.5%
Fundraising Efficiency
N/A
Operating Reserve
9.34x
Liability-to-Asset
20.4%
Revenue Diversification
94.4%
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
|
92.5% | 87.3% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
7.1% | 11.7% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.3% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
9.3 mo | 13.6 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
20.4% | 25.2% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
94.4% | 91.7% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-52.7% | 5.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
43.2% | 5.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-46.3% | -6.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $260K | $381K | $297K | 92.5% | 4 |
| 2023 | $550K | $266K | $417K | 85.2% | 3 |
| 2022 | $389K | $372K | $236K | 93.4% | 5 |
| 2021 | $426K | $171K | N/A | — | 2 |
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