Health Care
(E99Z)
IRS Verified
DX Registered
990 on File
CAMP HOPE INC
Financial strength (30%)
91/100
Reliability (20%)
55/100
Effectiveness (25%)
90/100
Impact (25%)
75/100
CharityAI™ Score
Not yet evaluated
Mission Statement
To inspire HOPE, love and joy for grieving children and families through a free camp weekend, where they’ll connect and share with those who've also experienced the pain of loss and are committed to healing, together.
Financial Overview — FY 2025
$163K
Total Revenue
$187K
Total Expenses
$613K
Net Assets
2
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
86.1%
Fundraising Efficiency
3.5%
Operating Reserve
39.39x
Liability-to-Asset
0.8%
Revenue Diversification
62.1%
Executive Compensation
$16K
Compared with Peers
FY 2025
Compared with 2,122 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
|
86.1% | 84.9% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
13.0% | 11.1% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.0% | 0.0% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
3.5% | 13.0% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
39.4 mo | 13.9 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.8% | 0.9% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
62.1% | 92.9% |
P10P90
|
Top quarter |
|
Surplus margin
Surplus as a share of revenue
|
-14.3% | 5.2% |
P10P90
|
Impact
3 programs| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| Increased resilience and reduced loneliness | 100 | $450.00 | — | Per Day |
| To foster growth and awareness of school and organization staff supporting grieving children | 100 | $20.00 | — | Per Year |
| Educate volunteers on DEI to create a safe environment at Camp for all campers | 6 | $20.00 | — | Lifetime |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $163K | $187K | $613K | 86.1% | 2 |
| 2024 | N/A | N/A | N/A | — | 2 |
| 2023 | $159K | $142K | $533K | 85.9% | 2 |
| 2022 | $138K | $92K | $474K | 73.4% | — |
| 2021 | $165K | $67K | N/A | — | 1 |
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