Human Services
(P20)
IRS Verified
DX Registered
990 on File
HOPE THROUGH HOUSING FOUNDATION
Financial strength (30%)
73/100
Reliability (20%)
55/100
Effectiveness (25%)
90/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Hope through Housing Foundation (Hope) is dedicated to breaking the generational cycle of poverty by providing programs and services that empower individuals and change communities. By delivering an array of quality health and social services to low-income residents within National CORE affordable housing communities in five separate affordable housing communities in Houston, Humble and Angleton and throughout Southern California, Hope impacts the lives and futures of thousands of children, adults, and seniors each year.
Financial Overview — FY 2023
$7.6M
Total Revenue
$7.5M
Total Expenses
$5.2M
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
81.8%
Fundraising Efficiency
73.5%
Operating Reserve
8.35x
Liability-to-Asset
14.6%
Revenue Diversification
64.2%
Executive Compensation
$690K
Compared with Peers
FY 2023
Compared with 10,321 similar organizations
(United States, Human Services, $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
|
81.8% | 85.4% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
15.0% | 11.4% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.2% | 0.4% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
73.5% | 134.0% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
8.4 mo | 8.5 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
14.6% | 14.7% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
64.2% | 93.3% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-3.6% | 7.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
27.5% | 10.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
2.5% | 2.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $7.6M | $7.5M | $5.2M | 81.8% | 0 |
| 2022 | $7.9M | $5.9M | $5.0M | 79.4% | 0 |
| 2021 | $5.2M | $4.6M | N/A | — | 0 |
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