Housing & Shelter
(L99)
IRS Verified
DX Registered
990 on File
WOMENS FIRST STEP HOUSE OF NORTH COUNTY
Financial strength (30%)
67/100
Reliability (20%)
45/100
Effectiveness (25%)
73/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$135K
Total Revenue
$116K
Total Expenses
$109K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
93.8%
Fundraising Efficiency
N/A
Operating Reserve
11.30x
Liability-to-Asset
N/A
Revenue Diversification
106.4%
Compared with Peers
FY 2025
Compared with 2,936 similar organizations
(United States, Housing & Shelter, $100K–$1M 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
|
93.8% | 87.3% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
11.3 mo | 13.5 mo |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
106.4% | 90.8% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-14.1% | 4.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-5.2% | 4.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
14.3% | -6.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $135K | $116K | $109K | 93.8% | — |
| 2024 | $157K | $122K | $90K | 97.7% | — |
| 2023 | $107K | $106K | $54K | 96.3% | — |
| 2022 | $70K | $101K | $54K | 105.9% | — |
| 2021 | $130K | $74K | N/A | — | 1 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.