Housing & Shelter
(L40)
IRS Verified
DX Registered
990 on File
HOPE HOUSE FOUNDATION INC
Financial strength (30%)
94/100
Reliability (20%)
55/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Mission Statement
To provide transitional housing and supportive services to women and children who are experiencing homelessness in order for them to procure long-term housing and self-sufficiency.
Financial Overview — FY 2024
$1.0M
Total Revenue
$397K
Total Expenses
$3.1M
Net Assets
5
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
78.9%
Fundraising Efficiency
24.7%
Operating Reserve
93.87x
Liability-to-Asset
0.4%
Revenue Diversification
80.7%
Executive Compensation
$109K
Compared with Peers
FY 2024
Compared with 5,473 similar organizations
(United States, Housing & Shelter, $100K–$1M 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
|
78.9% | 87.3% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
14.2% | 11.7% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
6.9% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
24.7% | 18.8% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
93.9 mo | 13.6 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.4% | 25.2% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
80.7% | 91.7% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
14.5% | 5.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-9.2% | 5.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
61.9% | -6.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.0M | $397K | $3.1M | 78.9% | 5 |
| 2023 | $908K | $437K | $2.5M | 64.8% | 7 |
| 2022 | $745K | $296K | $2.0M | 87.0% | 9 |
| 2021 | $874K | $266K | N/A | — | 7 |
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