Youth Development
(O50)
990 on File
HOPE CITY INCORPORATED
Financial strength (30%)
48/100
Reliability (20%)
25/100
Effectiveness (25%)
21/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$34K
Total Revenue
$61K
Total Expenses
$296K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
22.8%
Fundraising Efficiency
N/A
Operating Reserve
58.20x
Liability-to-Asset
28.2%
Revenue Diversification
1.8%
Compared with Peers
FY 2023
Compared with 5,121 similar organizations
(United States, Youth Development, under $100K 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
|
22.8% | 87.2% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
58.2 mo | 11.7 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
28.2% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
1.8% | 99.6% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-37.1% | 0.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
22.9% | 3.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-77.7% | 8.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $34K | $61K | $296K | 22.8% | — |
| 2022 | $55K | $50K | $323K | 19.7% | — |
| 2019 | $29K | $63K | N/A | — | 0 |
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