Mental Health & Crisis Intervention
(F22)
IRS Verified
DX Registered
990 on File
SEEDS OF HOPE INC
Financial strength (30%)
74/100
Reliability (20%)
55/100
Effectiveness (25%)
81/100
Impact (25%)
50/100
CharityAI™ Score
Not yet evaluated
Mission Statement
Our Mission is “to provide transitional, residential living for chemically dependent women. This gives them a strong foundation through a loving, structured environment. This empowers them to lead drug-free, sober, independent lives as responsible members of society.”
Financial Overview — FY 2024
$1.1M
Total Revenue
$602K
Total Expenses
$3.1M
Net Assets
10
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
100.0%
Fundraising Efficiency
N/A
Operating Reserve
61.85x
Liability-to-Asset
19.7%
Revenue Diversification
76.8%
Executive Compensation
$58K
Compared with Peers
FY 2024
Compared with 2,597 similar organizations
(United States, Mental Health & Crisis Intervention, $100K–$1M in expenses), FY 2024.
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
|
100.0% | 84.9% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
0.0% | 12.0% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
61.9 mo | 5.7 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
19.7% | 3.9% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
76.8% | 95.9% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
23.4% | 8.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
16.2% | 10.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
47.5% | 2.3% |
P10P90
|
Impact
1 program| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| provide structered recovery support, peer support, life-skills development, and housing. | 37 | $520.00 | — | Per Month |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.1M | $602K | $3.1M | 100.0% | 10 |
| 2023 | $930K | $518K | $2.6M | 100.0% | 11 |
| 2022 | $887K | $437K | $2.1M | 100.0% | 9 |
| 2021 | $757K | $369K | N/A | — | 9 |
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