Religion-Related
(X20)
IRS Verified
DX Registered
990 on File
HOPE CENTER MINISTRIES
Financial strength (30%)
88/100
Reliability (20%)
50/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2022
$21.1M
Total Revenue
$14.3M
Total Expenses
$18.1M
Net Assets
137
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
86.4%
Fundraising Efficiency
26.5%
Operating Reserve
15.20x
Liability-to-Asset
37.4%
Revenue Diversification
70.7%
Executive Compensation
$421K
Compared with Peers
FY 2022
Compared with 183 similar organizations
(United States, Religion-Related, $10M–$100M in expenses), FY 2022.
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
|
86.4% | 87.6% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
12.5% | 8.2% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.1% | 2.2% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
26.5% | 808.3% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
15.2 mo | 9.4 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
37.4% | 13.8% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
70.7% | 94.5% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
53.2% | 5.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
65.6% | 11.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
32.3% | 5.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2022 | $21.1M | $14.3M | $18.1M | 86.4% | 137 |
| 2021 | $13.8M | $8.6M | N/A | — | 104 |
| 2020 | $8.0M | $5.6M | N/A | — | 79 |
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