Human Services (P31) IRS Verified DX Registered 990 on File

ADDY S HOPE ADOPTION AGENCY

EIN: 20-1760379 · MIDLAND, TX 79708-9161 · United States · FY 2024 Data

4 out of 5 69 / 100 Based on 2+ years of filings

Financial strength (30%) 66/100

Reliability (20%) 55/100

Effectiveness (25%) 83/100

Impact (25%) 70/100

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

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CharityAI™ Score

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Mission Statement

We envision a world where youth, children, parents, and families have a voice and are equipped to navigate God’s plan and purpose for their lives. We desire for parents in crisis pregnancy to have a voice for their and their children’s future. We inspire to see a world where adoption is understood and valued by children, biological families, adoptive families, and those in decision-making positions within the state of Texas. We envision a child welfare system where adoption is prioritized and the number of children in the Texas foster care system waiting for adoption and aging out of the system diminishes each year.

Financial Overview — FY 2024

$620K

Total Revenue

$568K

Total Expenses

$200K

Net Assets

Employees

Revenue Sources

Expense Breakdown

Program Expense Ratio 72.4%

Fundraising Efficiency 50.2%

Operating Reserve 4.23x

Liability-to-Asset 77.7%

Revenue Diversification 63.8%

Executive Compensation $96K

Compared with Peers

FY 2024

Compared with 15,047 similar organizations (United States, Human Services, $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	72.4%	86.3%	P10P90	Below median
Admin expense ratio Management and general / total expenses · lower is better	17.7%	10.4%	P10P90	Below median
Fundraising expense ratio Fundraising expenses / total expenses · lower is better	9.9%	0.0%	P10P90	Bottom quarter
Fundraising efficiency Fundraising expenses / gross fundraising income · lower is better	50.2%	15.8%	P10P90	Below median
Operating reserve Months of expenses covered by net assets · higher is better	4.2 mo	8.4 mo	P10P90	Below median
Liabilities to assets Total liabilities / total assets · lower is better	77.7%	1.6%	P10P90	Bottom quarter
Revenue concentration Share of revenue from the largest source · lower is better	63.8%	96.4%	P10P90	Top quarter
Revenue growth Year over year revenue growth	2.7%	7.0%	P10P90
Expense growth Year over year expense growth	13.9%	8.3%	P10P90
Surplus margin Surplus as a share of revenue	8.4%	2.1%	P10P90

Impact

12 programs

Outcome / Program	People Served	Cost / Service	# Completed	Duration
obtained safe, loving and permanent housing for child	65	$5,000.00	—	Per Year
achieved permanent living, educational enrichment, and reduced the number of children in fostercare	150	$100.00	—	Per Week
young men transition to success in life from the foster care system by providing a home & mentorship	15	$50.00	—	Per Day
children adopted out of foster care or in Supervised independent living	65	$5,000.00	—	Per Month
assisted in pregancy crisis or local foster care missions	10	$1,000.00	—	Per Year
supoorted orphanages	2	$1,000.00	—	Per Year
mending adoptive communities	2	$10,000.00	—	Per Year
created affordable housing for young men exiting fosercare	14	$1,200.00	—	Per Month
supported local small businesses by purchasing local instead of online	10	$500.00	—	Per Year
provide resources to young men aging out of foster care to obtain higher education or work trades	15	$1,000.00	—	Per Month
provide resources for young men to obtain higher education	18	$1,500.00	—	Per Month
provided info to families seeking fostercare adoption or those ho need supervised independent living	300	$5.00	—	Per Week

Financial History

Year	Revenue	Expenses	Net Assets	Program %	Staff
2024	$620K	$568K	$200K	72.4%	7
2023	$603K	$498K	$148K	64.0%	5
2022	$426K	$421K	$54K	71.9%	5
2021	$465K	$424K	N/A	—	5

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Organization Details

EIN: 20-1760379
State: TX
City: MIDLAND
ZIP: 79708-9161
Classification: P31
Category: Human Services
Rating: 4★
Coverage: A
Last Updated: Aug 2026
IRS Ruling Year: 17
Foundation Code: 16
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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