Health Care
(E92Z)
IRS Verified
DX Registered
990 on File
HOPEHEALTH COMMUNITY VISITING NURSE AGENCY INC
Financial strength (30%)
72/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$5.2M
Total Revenue
$8.9M
Total Expenses
$3.9M
Net Assets
95
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
82.4%
Fundraising Efficiency
N/A
Operating Reserve
5.31x
Liability-to-Asset
54.6%
Revenue Diversification
98.5%
Executive Compensation
$142K
Compared with Peers
FY 2024
Compared with 3,080 similar organizations
(United States, Health Care, $1M–$10M 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
|
82.4% | 84.8% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
17.6% | 11.6% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
5.3 mo | 9.9 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
54.6% | 13.5% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.5% | 91.1% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-18.5% | 8.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-7.8% | 7.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-70.0% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $5.2M | $8.9M | $3.9M | 82.4% | 95 |
| 2023 | $6.4M | $9.6M | $7.0M | 85.2% | 101 |
| 2022 | $7.6M | $10.6M | $9.8M | 65.8% | 156 |
| 2021 | $10.3M | $8.6M | N/A | — | 175 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.