Food, Agriculture & Nutrition (K34Z) IRS Verified DX Registered 990 on File

HOPE COMMUNITY SERVICES INC

EIN: 13-3477015 · NEW ROCHELLE, NY 10801-5503 · United States · FY 2024 Data

3 out of 5 56 / 100 Based on 2+ years of filings

Financial strength (30%) 80/100

Reliability (20%) 55/100

Effectiveness (25%) 85/100

Impact (25%) No data yet

Financial data: FY 2024 · Scored 9/13/2026

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Mission Statement

HOPE is a community service organization in New Rochelle, New York, providing emergency food services, housing, children’s supportive programming and a full array of social services to all in our community who may need it, with dignity and respect. HOPE’s Food Pantry is one of the largest in Westchester County. And we have the first and only Kosher Pantry serving the entire county. HOPE’s Community Kitchen serves about 100 meals each week night where every guest is warmly welcomed. Our wonderful team of committed staff and enthusiastic volunteers take great pride in helping to support our neighbors. In addition to our many food services, we provide housing services, children’s after-school and summer programming, and community programming, as well as distributions of books, clothes, hats, scarves and gloves, shoes and socks, backpacks and school supplies and toys, and so much more. HOPE Community Services strives to help its clients achieve personal responsibility and healthy self-sufficiency.

Financial Overview — FY 2024

$4.4M

Total Revenue

$4.6M

Total Expenses

$4.0M

Net Assets

Employees

Revenue Sources

Expense Breakdown

Program Expense Ratio 80.8%

Fundraising Efficiency 516.1%

Operating Reserve 10.56x

Liability-to-Asset 20.5%

Revenue Diversification 101.9%

Executive Compensation $123K

Compared with Peers

FY 2024

Compared with 768 similar organizations (United States, Food, Agriculture & Nutrition, $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	80.8%	90.1%	P10P90	Bottom quarter
Admin expense ratio Management and general / total expenses · lower is better	16.4%	6.7%	P10P90	Bottom quarter
Fundraising expense ratio Fundraising expenses / total expenses · lower is better	2.8%	0.7%	P10P90	Below median
Fundraising efficiency Fundraising expenses / gross fundraising income · lower is better	516.1%	132.8%	P10P90	Bottom quarter
Operating reserve Months of expenses covered by net assets · higher is better	10.6 mo	7.1 mo	P10P90	Above median
Liabilities to assets Total liabilities / total assets · lower is better	20.5%	7.1%	P10P90	Below median
Revenue concentration Share of revenue from the largest source · lower is better	101.9%	95.5%	P10P90	Bottom quarter
Revenue growth Year over year revenue growth	9.4%	8.6%	P10P90
Expense growth Year over year expense growth	12.7%	9.9%	P10P90
Surplus margin Surplus as a share of revenue	-3.6%	1.9%	P10P90

Financial History

Year	Revenue	Expenses	Net Assets	Program %	Staff
2024	$4.4M	$4.6M	$4.0M	80.8%	31
2023	$4.0M	$4.1M	$4.2M	78.1%	39
2022	$6.6M	$4.1M	$4.2M	83.9%	42
2021	$5.6M	$5.2M	N/A	—	19

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Organization Details

EIN: 13-3477015
State: NY
City: NEW ROCHELLE
ZIP: 10801-5503
Classification: K34Z
Category: Food, Agriculture & Nutrition
Rating: 3★
Coverage: A
Last Updated: Aug 2026
IRS Ruling Year: 1984
Foundation Code: 15
Form 990: On File

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CharityAI™ rates charities from 0 to 100 using public filings (IRS Form 990 and the equivalent registries outside the US) together with the information the charity itself provides on DonationX. Ratings are recalculated every quarter, without human bias, and shown as stars.

Four pillars

Financial strength30%

Program expense ratio, fundraising efficiency, operating reserves, liabilities and revenue diversification, compared with similar organizations.

Reliability20%

Standing with the registry, filing history, verification and how complete the profile is.

Effectiveness25%

How much goes to programs and how consistently the organization delivers them.

Impact25%

The outcomes the charity reports on DonationX: people served, cost per service and results.

Stars

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