Charity Search / CONTRA COSTA INTERFAITH TRANSITIONAL HOUSING INC
Housing & Shelter (L41) IRS Verified DX Registered 990 on File

CONTRA COSTA INTERFAITH TRANSITIONAL HOUSING INC

EIN: 91-1797391 · PLEASANT HILL, CA 94523-2200 · United States · FY 2023 Data
3 out of 5 51 / 100 Based on 2+ years of filings
Financial strength (30%) 70/100
Reliability (20%) 55/100
Effectiveness (25%) 76/100
Impact (25%) No data yet
Financial data: FY 2023 · Scored 9/13/2026
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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
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Organization Details
EIN
91-1797391
State
CA
City
PLEASANT HILL
ZIP
94523-2200
Classification
L41
Category
Housing & Shelter
Rating
3★
Coverage
A
Last Updated
Aug 2026
Form 990
On File
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