Health Care
(E32)
IRS Verified
DX Registered
990 on File
PROJECT H O P E INC
Financial strength (30%)
73/100
Reliability (20%)
50/100
Effectiveness (25%)
55/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$4.8M
Total Revenue
$4.5M
Total Expenses
$4.1M
Net Assets
30
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
55.3%
Fundraising Efficiency
N/A
Operating Reserve
10.89x
Liability-to-Asset
20.0%
Revenue Diversification
44.6%
Compared with Peers
FY 2025
Compared with 1,779 similar organizations
(United States, Health Care, $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
|
55.3% | 84.7% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
44.7% | 11.9% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
10.9 mo | 11.0 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
20.0% | 12.3% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
44.6% | 90.1% |
P10P90
|
Top quarter |
|
Surplus margin
Surplus as a share of revenue
|
6.8% | 2.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $4.8M | $4.5M | $4.1M | 55.3% | 30 |
| 2023 | $5.0M | $5.3M | $3.9M | 62.1% | 52 |
| 2022 | $5.2M | $7.1M | $4.2M | 58.6% | 52 |
| 2021 | $7.6M | $7.2M | N/A | — | 92 |
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