Housing & Shelter
(L41)
990 on File
TALITHA KOUM
Financial strength (30%)
78/100
Reliability (20%)
40/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$111K
Total Revenue
$228K
Total Expenses
$129K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
94.5%
Fundraising Efficiency
N/A
Operating Reserve
6.79x
Liability-to-Asset
N/A
Revenue Diversification
80.3%
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
|
94.5% | 87.3% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
6.8 mo | 13.6 mo |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
80.3% | 91.7% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
557.3% | 5.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
124.1% | 5.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-104.8% | -6.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $111K | $228K | $129K | 94.5% | — |
| 2023 | $17K | $102K | $246K | 85.2% | — |
| 2022 | $354K | $24K | $330K | 93.8% | 2 |
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