Housing & Shelter
(L41)
IRS Verified
DX Registered
990 on File
CONTRA COSTA INTERFAITH TRANSITIONAL HOUSING INC
Financial strength (30%)
70/100
Reliability (20%)
55/100
Effectiveness (25%)
76/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$13.4M
Total Revenue
$13.0M
Total Expenses
$4.7M
Net Assets
89
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
88.4%
Fundraising Efficiency
477.5%
Operating Reserve
4.33x
Liability-to-Asset
42.0%
Revenue Diversification
90.5%
Executive Compensation
$587K
Compared with Peers
FY 2023
Compared with 663 similar organizations
(United States, Housing & Shelter, $10M–$100M in expenses), FY 2023.
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
|
88.4% | 87.0% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
5.0% | 10.8% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
6.5% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
477.5% | 696.4% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
4.3 mo | 5.2 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
42.0% | 66.9% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
90.5% | 92.3% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
33.8% | 8.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
33.9% | 9.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
3.2% | 0.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $13.4M | $13.0M | $4.7M | 88.4% | 89 |
| 2022 | $10.0M | $9.7M | $4.2M | 89.8% | 72 |
| 2021 | $19.8M | $9.2M | N/A | — | 69 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.