Diseases & Disorders
(G48)
IRS Verified
DX Registered
990 on File
TEAM LUKE HOPE FOR MINDS
Financial strength (30%)
60/100
Reliability (20%)
50/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$984K
Total Revenue
$1.2M
Total Expenses
$202K
Net Assets
6
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
78.3%
Fundraising Efficiency
64.9%
Operating Reserve
2.01x
Liability-to-Asset
61.8%
Revenue Diversification
111.7%
Executive Compensation
$89K
Compared with Peers
FY 2023
Compared with 881 similar organizations
(United States, Diseases & Disorders, $1M–$10M 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
|
78.3% | 83.0% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
10.9% | 11.4% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
10.8% | 2.2% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
64.9% | 101.3% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
2.0 mo | 11.7 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
61.8% | 13.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
111.7% | 89.5% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-6.4% | 7.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
7.7% | 11.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-22.6% | 1.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $984K | $1.2M | $202K | 78.3% | 6 |
| 2022 | $1.1M | $1.1M | $432K | 73.9% | 5 |
| 2021 | $1.1M | $921K | N/A | — | 3 |
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