Diseases & Disorders
(G128)
IRS Verified
DX Registered
990 on File
HOPE FOR HAITIS CHILDREN MINISTRIES INC
Financial strength (30%)
80/100
Reliability (20%)
55/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$5.7M
Total Revenue
$4.8M
Total Expenses
$7.2M
Net Assets
16
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
81.9%
Fundraising Efficiency
3686.1%
Operating Reserve
17.99x
Liability-to-Asset
1.5%
Revenue Diversification
97.1%
Executive Compensation
$444K
Compared with Peers
FY 2025
Compared with 264 similar organizations
(United States, Diseases & Disorders, $1M–$10M in expenses), FY 2025.
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
|
81.9% | 83.2% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.5% | 11.0% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
8.6% | 2.5% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
3686.1% | 112.2% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
18.0 mo | 12.5 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.5% | 12.5% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.1% | 87.6% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
139.7% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
35.2% | 5.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
16.1% | 4.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $5.7M | $4.8M | $7.2M | 81.9% | 16 |
| 2024 | $2.4M | $3.5M | $6.3M | 84.7% | 0 |
| 2023 | $4.5M | $4.0M | $7.5M | 83.1% | 15 |
| 2022 | $4.1M | $4.0M | $7.0M | 87.2% | 12 |
| 2021 | $4.5M | $3.7M | N/A | — | 13 |
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