Human Services
(P80)
990 on File
SOWHOPE ORG
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 2023
$479K
Total Revenue
$667K
Total Expenses
$450K
Net Assets
2
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
90.3%
Fundraising Efficiency
N/A
Operating Reserve
8.10x
Liability-to-Asset
5.7%
Revenue Diversification
99.2%
Executive Compensation
$85K
Compared with Peers
FY 2023
Compared with 20,874 similar organizations
(United States, Human Services, $100K–$1M 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
|
90.3% | 86.4% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
5.6% | 10.4% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
4.0% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
8.1 mo | 8.6 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
5.7% | 1.8% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.2% | 96.8% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-16.5% | 7.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
12.3% | 11.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-39.1% | 2.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $479K | $667K | $450K | 90.3% | 2 |
| 2022 | $574K | $594K | $637K | 88.7% | 2 |
| 2021 | $550K | $412K | N/A | — | 2 |
| 2020 | $463K | $356K | N/A | — | 3 |
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