Housing & Shelter
(L21Z)
IRS Verified
DX Registered
990 on File
HANCOCK HOPE HOUSE INC
Financial strength (30%)
88/100
Reliability (20%)
55/100
Effectiveness (25%)
75/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
The mission of the Hope House is to provide hope to the community while strengthening individuals and families on their journey to self-sufficiency.
Financial Overview — FY 2023
$789K
Total Revenue
$542K
Total Expenses
$1.2M
Net Assets
25
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
74.5%
Fundraising Efficiency
33.0%
Operating Reserve
26.88x
Liability-to-Asset
3.7%
Revenue Diversification
68.8%
Executive Compensation
$64K
Compared with Peers
FY 2023
Compared with 7,651 similar organizations
(United States, Housing & Shelter, $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
|
74.5% | 87.5% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
22.6% | 11.6% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.9% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
33.0% | 20.8% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
26.9 mo | 13.3 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
3.7% | 27.0% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
68.8% | 92.2% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
27.6% | 4.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
9.5% | 4.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
31.4% | -7.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $789K | $542K | $1.2M | 74.5% | 25 |
| 2022 | $618K | $495K | $965K | 74.0% | 19 |
| 2021 | $704K | $484K | N/A | — | 16 |
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