Recreation & Sports
(N63)
IRS Verified
DX Registered
990 on File
OUR WORLD AT HOPE PARK INC
Financial strength (30%)
61/100
Reliability (20%)
50/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Our Mission: To provide for the Southern Crescent Area- Henry, Clayton, Spalding, Fayette, Butts, Rockdale-Newnan counties, a campus for special needs individuals that promotes learning, essential life skills, physical, occupational, and speech therapies, medical needs, social interactions, and living facilities in one location so that the special needs community can live a full, active, and normal as possible lifestyle.
Financial Overview — FY 2024
$1.6M
Total Revenue
$1.5M
Total Expenses
$235K
Net Assets
30
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
98.8%
Fundraising Efficiency
N/A
Operating Reserve
1.91x
Liability-to-Asset
29.2%
Revenue Diversification
51.4%
Compared with Peers
FY 2024
Compared with 1,617 similar organizations
(United States, Recreation & Sports, $1M–$10M in expenses), FY 2024.
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
|
98.8% | 87.4% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
0.5% | 9.7% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.7% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
1.9 mo | 8.2 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
29.2% | 11.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
51.4% | 89.6% |
P10P90
|
Top quarter |
|
Surplus margin
Surplus as a share of revenue
|
9.5% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.6M | $1.5M | $235K | 98.8% | 30 |
| 2022 | $684K | $827K | $54K | 98.0% | 41 |
| 2021 | $633K | $589K | N/A | — | 43 |
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