Health Care
(E400)
IRS Verified
DX Registered
990 on File
HOPE RESOURCE CENTER INC
Financial strength (30%)
77/100
Reliability (20%)
55/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Our mission is to glorify God in a life affirming ministry, by proclaiming Christ in word and deed, and by demonstrating His love through counseling, education and support services for men and women with life issues, pregnancy, family and parenting needs.
Financial Overview — FY 2023
$479K
Total Revenue
$485K
Total Expenses
$252K
Net Assets
10
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
66.0%
Fundraising Efficiency
N/A
Operating Reserve
6.24x
Liability-to-Asset
0.0%
Revenue Diversification
105.4%
Executive Compensation
$67K
Compared with Peers
FY 2023
Compared with 6,416 similar organizations
(United States, Health Care, $100K–$1M 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
|
66.0% | 84.9% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
20.1% | 11.3% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
12.5% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
6.2 mo | 13.8 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 1.4% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
105.4% | 94.7% |
P10P90
|
Bottom quarter |
|
Surplus margin
Surplus as a share of revenue
|
-1.1% | 3.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $479K | $485K | $252K | 66.0% | 10 |
| 2021 | $368K | $220K | N/A | — | 6 |
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