Housing & Shelter
(L20)
IRS Verified
DX Registered
990 on File
HOPE HARBOR
Financial strength (30%)
No data yet
Reliability (20%)
84/100
Effectiveness (25%)
57/100
Impact (25%)
80/100
51
CharityAI™ Score
out of 100
Mission Statement
Building strong families.
Financial Overview — FY 2024
$1.3M
Total Revenue
$1.5M
Total Expenses
$1.5M
Net Assets
61
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
80.7%
Fundraising Efficiency
63.7%
Operating Reserve
12.72x
Liability-to-Asset
4.8%
Revenue Diversification
63.6%
Compared with Peers
FY 2026
Compared with 5 similar organizations
(United States, Housing & Shelter, $1M–$10M in expenses), FY 2026.
This organization's figures are from 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
|
80.7% | 88.0% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
12.3% | 12.0% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
7.0% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
12.7 mo | 3.1 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
4.8% | 42.9% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
63.6% | 97.1% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-2.9% | 3.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
1.6% | 13.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-9.1% | -10.3% |
P10P90
|
CharityAI™ Evaluation — 2026
51 / 1000
Financial
84
Reliability
57
Effectiveness
80
Impact
Financial Strength (30%)
0
Reliability & Transparency (20%)
84
Program Effectiveness (25%)
57
Impact & Outcomes (25%)
80
14 programs
25 staff
IRS Verified Form 990 on File 95% Data Complete
Impact
14 programs| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| Complete school year for at risk youth | 6 | $1,600.00 | — | Per Year |
| Parenting classes offered for a year | 12 | $200.00 | — | Per Year |
| Parent family individual biblical counseling sessions | 12 | $300.00 | — | Per Year |
| Resident biblical counseling | 6 | $800.00 | — | Per Year |
| Youth group sessions | 6 | $250.00 | — | Per Year |
| Life skills training | 6 | $600.00 | — | Per Year |
| On site care | 6 | $1,200.00 | — | Per Year |
| On site care and mentorship | 30 | $880.00 | — | Per Year |
| Exercise program | 6 | $333.33 | — | Per Year |
| Online safety training | 6 | $100.00 | — | Per Year |
| Annual standardized testing | 6 | $416.67 | — | Per Year |
| Field trip for school | 6 | $66.67 | — | Per Year |
| Love and Logic curriculum | 18 | $27.78 | — | Per Year |
| Boundaries curriculum | 18 | $27.78 | — | Per Year |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.3M | $1.5M | $1.5M | 80.7% | 61 |
| 2023 | $1.4M | $1.4M | $1.6M | 76.1% | 65 |
| 2022 | $1.7M | $1.3M | $1.6M | 77.0% | 48 |
| 2021 | $1.4M | $1.3M | N/A | — | 44 |
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