Crime & Legal-Related
(I20)
990 on File
WILMINGTON HOPE COMMISSION
Financial strength (30%)
90/100
Reliability (20%)
50/100
Effectiveness (25%)
75/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$1.6M
Total Revenue
$797K
Total Expenses
$2.2M
Net Assets
22
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
73.7%
Fundraising Efficiency
N/A
Operating Reserve
32.96x
Liability-to-Asset
0.5%
Revenue Diversification
83.3%
Executive Compensation
$90K
Compared with Peers
FY 2023
Compared with 2,429 similar organizations
(United States, Crime & Legal-Related, $100K–$1M in expenses), FY 2023.
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
|
73.7% | 83.5% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
24.6% | 12.3% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.7% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
33.0 mo | 8.5 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.5% | 3.2% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
83.3% | 97.1% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
171.1% | 8.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
22.6% | 10.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
51.3% | 3.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $1.6M | $797K | $2.2M | 73.7% | 22 |
| 2022 | $603K | $650K | $1.3M | 66.3% | 31 |
| 2021 | $835K | $669K | N/A | — | 31 |
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