Crime & Legal-Related
(I71)
IRS Verified
DX Registered
990 on File
SHERIS HOUSE OF HOPE INC
Financial strength (30%)
74/100
Reliability (20%)
50/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$302K
Total Revenue
$305K
Total Expenses
$1.4M
Net Assets
19
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
66.3%
Fundraising Efficiency
0.0%
Operating Reserve
54.52x
Liability-to-Asset
0.0%
Revenue Diversification
102.7%
Executive Compensation
$43K
Compared with Peers
FY 2024
Compared with 1,772 similar organizations
(United States, Crime & Legal-Related, $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
|
66.3% | 83.7% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
33.7% | 12.4% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 23.3% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
54.5 mo | 8.8 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 2.2% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
102.7% | 96.4% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-11.4% | 7.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
12.0% | 7.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-0.7% | 3.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $302K | $305K | $1.4M | 66.3% | 19 |
| 2023 | $341K | $272K | $1.4M | 70.9% | 10 |
| 2022 | $231K | $200K | $1.3M | 60.2% | 12 |
| 2021 | $106K | $155K | N/A | — | 5 |
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