Human Services
(P20)
IRS Verified
DX Registered
990 on File
COMPASSIONATE MINISTRIES CENTER OF HOPE
Financial strength (30%)
82/100
Reliability (20%)
55/100
Effectiveness (25%)
66/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$454K
Total Revenue
$495K
Total Expenses
$93K
Net Assets
3
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
89.4%
Fundraising Efficiency
N/A
Operating Reserve
2.25x
Liability-to-Asset
0.1%
Revenue Diversification
99.6%
Executive Compensation
$0
Compared with Peers
FY 2025
Compared with 7,718 similar organizations
(United States, Human Services, $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
|
89.4% | 87.1% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
10.6% | 9.8% |
P10P90
|
Below median |
|
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
|
2.3 mo | 8.7 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.1% | 1.1% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.6% | 95.9% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
12.8% | 5.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
12.9% | 6.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-9.0% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $454K | $495K | $93K | 89.4% | 3 |
| 2024 | $403K | $438K | $134K | 88.4% | 4 |
| 2023 | $422K | $367K | $170K | 89.6% | 4 |
| 2022 | $389K | $416K | N/A | — | 3 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.