Human Services
(P20)
IRS Verified
DX Registered
990 on File
A CHILDS HOPE INTERNATIONAL INC
Financial strength (30%)
70/100
Reliability (20%)
50/100
Effectiveness (25%)
93/100
Impact (25%)
80/100
CharityAI™ Score
Not yet evaluated
Mission Statement
To motivate and mobilize the church and the community to care for vulnerable children and families through humanitarian relief, orphan care and family strengthening.
Financial Overview — FY 2024
$3.7M
Total Revenue
$3.6M
Total Expenses
$772K
Net Assets
10
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
94.2%
Fundraising Efficiency
N/A
Operating Reserve
2.61x
Liability-to-Asset
11.9%
Revenue Diversification
99.6%
Executive Compensation
$142K
Compared with Peers
FY 2024
Compared with 7,588 similar organizations
(United States, Human Services, $1M–$10M 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
|
94.2% | 85.5% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
3.4% | 11.3% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.4% | 0.4% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
2.6 mo | 8.5 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
11.9% | 13.3% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.6% | 93.2% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-25.7% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-32.0% | 7.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
3.5% | 1.9% |
P10P90
|
Impact
3 programs| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| Malnourished children fed and remaining in families | 4,000,000 | $0.25 | 4,000,000 | Per Day |
| 50,000 Rural villagers in Ghana are provided with access to basic health care | 13,000 | $1.00 | 13,000 | Per Day |
| At least 11 wells drilled per year in slum areas in India | 22,000 | $1,000.00 | 61 | Per Year |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $3.7M | $3.6M | $772K | 94.2% | 10 |
| 2023 | $5.0M | $5.2M | $642K | 96.5% | 7 |
| 2022 | $2.1M | $2.5M | $1.3M | 89.7% | 9 |
| 2021 | $2.2M | $2.1M | N/A | — | 10 |
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