Health Care
(E400)
990 on File
HOPE LIFE CENTER
Financial strength (30%)
90/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$473K
Total Revenue
$437K
Total Expenses
$219K
Net Assets
10
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
75.8%
Fundraising Efficiency
N/A
Operating Reserve
6.01x
Liability-to-Asset
0.0%
Revenue Diversification
101.8%
Executive Compensation
$69K
Compared with Peers
FY 2025
Compared with 2,640 similar organizations
(United States, Health Care, $100K–$1M 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
|
75.8% | 84.5% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
7.8% | 11.4% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
16.4% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
6.0 mo | 13.9 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 1.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
101.8% | 93.3% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
0.3% | 6.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-16.6% | 6.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
7.5% | 5.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $473K | $437K | $219K | 75.8% | 10 |
| 2024 | $471K | $524K | $184K | 66.8% | 10 |
| 2023 | $629K | $554K | $237K | 62.6% | 16 |
| 2022 | $584K | $590K | $162K | 60.8% | 14 |
| 2021 | $524K | $556K | N/A | — | 19 |
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