Housing & Shelter
(L20)
990 on File
IMPACT MANAGEMENT SOLUTIONS
Financial strength (30%)
89/100
Reliability (20%)
45/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$120K
Total Revenue
$33K
Total Expenses
$88K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
87.6%
Fundraising Efficiency
N/A
Operating Reserve
32.44x
Liability-to-Asset
16.3%
Revenue Diversification
100.0%
Compared with Peers
FY 2025
Compared with 1,152 similar organizations
(United States, Housing & Shelter, under $100K 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
|
87.6% | 83.6% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
12.4% | 13.9% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
32.4 mo | 32.0 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
16.3% | 2.1% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 99.6% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
352.3% | 0.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-82.7% | 0.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
72.8% | 10.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $120K | $33K | $88K | 87.6% | 0 |
| 2024 | $27K | $188K | $680 | 89.6% | 0 |
| 2023 | $5K | $23K | $162K | 30.8% | 0 |
| 2022 | $238K | $248K | $181K | 50.4% | 0 |
| 2021 | $531K | $243K | N/A | — | 0 |
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