Human Services
(P40)
IRS Verified
DX Registered
990 on File
ONE HOPE UNITED
Financial strength (30%)
71/100
Reliability (20%)
50/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$87.7M
Total Revenue
$92.7M
Total Expenses
$44.2M
Net Assets
1134
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
87.6%
Fundraising Efficiency
1851.3%
Operating Reserve
5.73x
Liability-to-Asset
36.5%
Revenue Diversification
94.9%
Executive Compensation
$512K
Compared with Peers
FY 2025
Compared with 1,112 similar organizations
(United States, Human Services, $10M–$100M in expenses), FY 2025.
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
|
87.6% | 87.2% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
11.5% | 11.3% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.9% | 0.4% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
1851.3% | 468.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
5.7 mo | 7.5 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
36.5% | 26.6% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
94.9% | 91.4% |
P10P90
|
Below median |
|
Surplus margin
Surplus as a share of revenue
|
-5.7% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $87.7M | $92.7M | $44.2M | 87.6% | 1134 |
| 2023 | $77.9M | $71.4M | $45.0M | 90.2% | 1105 |
| 2022 | $60.0M | $62.4M | $38.8M | 86.6% | 1100 |
| 2021 | $63.8M | $56.0M | N/A | — | 1096 |
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