Animal-Related
(D20)
990 on File
HOPE - HELPING OVER POPULATION END
Financial strength (30%)
84/100
Reliability (20%)
50/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$141K
Total Revenue
$128K
Total Expenses
$340K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
70.4%
Fundraising Efficiency
N/A
Operating Reserve
31.96x
Liability-to-Asset
N/A
Revenue Diversification
46.2%
Compared with Peers
FY 2024
Compared with 4,372 similar organizations
(United States, Animal-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
|
70.4% | 91.8% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
32.0 mo | 10.0 mo |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
46.2% | 89.3% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-12.1% | 8.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-12.3% | 7.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
9.6% | 3.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $141K | $128K | $340K | 70.4% | — |
| 2023 | $160K | $145K | $326K | 78.6% | — |
| 2022 | $173K | $152K | $311K | 59.9% | — |
| 2021 | $203K | $104K | N/A | — | 1 |
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