Human Services
(P28)
IRS Verified
DX Registered
990 on File
HAZLETON INTEGRATION PROJECT INC
Financial strength (30%)
76/100
Reliability (20%)
50/100
Effectiveness (25%)
85/100
Impact (25%)
80/100
CharityAI™ Score
Not yet evaluated
Mission Statement
Mission: The Hazleton Integration Project (HIP) is dedicated to providing high-quality, low or no cost educational, cultural, and athletic opportunities to economically underserved children and families. To that end, HIP has operated the Hazleton One Community Center since 2013. HIP’s vision has been to sustain an atmosphere that fosters trust and respect among all our area’s citizens.
Financial Overview — FY 2024
$858K
Total Revenue
$865K
Total Expenses
N/A
Net Assets
26
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
N/A
Fundraising Efficiency
82.8%
Operating Reserve
N/A
Liability-to-Asset
11.4%
Revenue Diversification
N/A
Executive Compensation
$124K
Compared with Peers
FY 2023
Compared with 20,874 similar organizations
(United States, Human Services, $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% | 86.4% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
0.0% | 10.4% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 17.3% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
18.4 mo | 8.6 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
12.5% | 1.8% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
78.6% | 96.8% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
86.0% | 7.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
54.7% | 11.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
1.1% | 2.1% |
P10P90
|
Impact
3 programs| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| 85 children were enrolled in the HIP After School Scholars Program for the entire school year. | 85 | $1,000.00 | — | Per Year |
| 20000 | 100 | $200.00 | — | Per Day |
| HIP served 200,000 to some of Hazleton's neediest residents | 200,000 | $3.00 | — | Per Year |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $858K | $865K | N/A | — | 26 |
| 2023 | $839K | $830K | $1.3M | 100.0% | 34 |
| 2022 | $451K | $537K | $1.3M | 100.0% | 29 |
| 2021 | $463K | $373K | N/A | — | 20 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.