Crime & Legal-Related
(I43)
IRS Verified
DX Registered
990 on File
MISSION OF HOPE
Financial strength (30%)
67/100
Reliability (20%)
55/100
Effectiveness (25%)
86/100
Impact (25%)
80/100
CharityAI™ Score
Not yet evaluated
Mission Statement
Giving hope by creating rich and satisfying lives in Jesus Christ.
Financial Overview — FY 2023
$319K
Total Revenue
$336K
Total Expenses
$345K
Net Assets
7
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
100.0%
Fundraising Efficiency
N/A
Operating Reserve
12.34x
Liability-to-Asset
37.6%
Revenue Diversification
93.6%
Executive Compensation
$210K
Compared with Peers
FY 2023
Compared with 2,429 similar organizations
(United States, Crime & Legal-Related, $100K–$1M 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
|
100.0% | 83.5% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
0.0% | 12.3% |
P10P90
|
Top quarter |
|
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
|
12.3 mo | 8.5 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
37.6% | 3.2% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
93.6% | 97.1% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-4.6% | 8.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-14.0% | 10.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-5.2% | 3.5% |
P10P90
|
Impact
1 program| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| Total Value created=$1,040,000 | 96,000 | $6.00 | — | Per Day |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $319K | $336K | $345K | 100.0% | 7 |
| 2022 | $335K | $390K | $353K | 71.3% | 0 |
| 2021 | $448K | $376K | N/A | — | 13 |
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