Housing & Shelter
(L40)
990 on File
YELLOW DOOR FOUNDATION INC
Financial strength (30%)
77/100
Reliability (20%)
45/100
Effectiveness (25%)
75/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$634K
Total Revenue
$535K
Total Expenses
$327K
Net Assets
1
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
87.0%
Fundraising Efficiency
157.3%
Operating Reserve
7.33x
Liability-to-Asset
1.6%
Revenue Diversification
102.5%
Executive Compensation
$155K
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
|
87.0% | 87.3% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
3.9% | 11.7% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
9.1% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
157.3% | 18.8% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
7.3 mo | 13.6 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.6% | 25.2% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
102.5% | 91.7% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
70.9% | 5.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
36.3% | 5.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
15.6% | -6.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $634K | $535K | $327K | 87.0% | 1 |
| 2023 | $371K | $393K | $227K | 91.6% | 1 |
| 2022 | $378K | $308K | $249K | 90.0% | 1 |
| 2021 | $685K | $271K | N/A | — | 0 |
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