Human Services
(P33)
IRS Verified
DX Registered
990 on File
HOUR CHILDREN INC
Financial strength (30%)
71/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$6.2M
Total Revenue
$7.9M
Total Expenses
$17.4M
Net Assets
89
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
74.1%
Fundraising Efficiency
2903.8%
Operating Reserve
26.50x
Liability-to-Asset
10.2%
Revenue Diversification
79.5%
Executive Compensation
$347K
Compared with Peers
FY 2025
Compared with 3,979 similar organizations
(United States, Human Services, $1M–$10M in expenses), FY 2025.
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
|
74.1% | 85.4% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
19.0% | 11.5% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
6.9% | 0.5% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
2903.8% | 140.2% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
26.5 mo | 9.3 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
10.2% | 12.0% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
79.5% | 92.3% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-2.5% | 5.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
13.3% | 5.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-27.7% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $6.2M | $7.9M | $17.4M | 74.1% | 89 |
| 2024 | $6.3M | $6.9M | $18.6M | 75.6% | 94 |
| 2023 | $8.0M | $6.3M | $18.4M | 83.0% | 75 |
| 2022 | $7.3M | $6.0M | $16.3M | 83.9% | 85 |
| 2021 | $7.7M | $5.6M | N/A | — | 86 |
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