Housing & Shelter
(L99)
IRS Verified
DX Registered
990 on File
WOOD-N-HEARTS
Financial strength (30%)
74/100
Reliability (20%)
45/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$172K
Total Revenue
$200K
Total Expenses
$24K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
85.9%
Fundraising Efficiency
0.0%
Operating Reserve
1.46x
Liability-to-Asset
0.0%
Revenue Diversification
88.4%
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
|
85.9% | 87.3% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
14.1% | 11.8% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 24.3% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
1.5 mo | 13.5 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 21.9% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
88.4% | 90.8% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-9.6% | 4.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
12.2% | 4.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-16.4% | -6.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $172K | $200K | $24K | 85.9% | 0 |
| 2024 | $190K | $178K | $53K | 84.8% | 0 |
| 2023 | $117K | $206K | $41K | 86.7% | 0 |
| 2022 | $91K | $72K | $130K | 49.2% | 1 |
| 2021 | $141K | $9K | N/A | — | 0 |
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