Diseases & Disorders
(G12)
IRS Verified
DX Registered
990 on File
TEAM PHENOMENAL HOPE INC
Financial strength (30%)
81/100
Reliability (20%)
50/100
Effectiveness (25%)
87/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$893K
Total Revenue
$620K
Total Expenses
$804K
Net Assets
4
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
81.6%
Fundraising Efficiency
54.3%
Operating Reserve
15.56x
Liability-to-Asset
1.0%
Revenue Diversification
87.1%
Executive Compensation
$123K
Compared with Peers
FY 2023
Compared with 2,093 similar organizations
(United States, Diseases & Disorders, $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
|
81.6% | 83.4% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
6.2% | 11.3% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
12.2% | 0.1% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
54.3% | 18.4% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
15.6 mo | 12.3 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.0% | 0.9% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
87.1% | 95.3% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
92.9% | 9.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
27.0% | 14.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
30.6% | 0.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $893K | $620K | $804K | 81.6% | 4 |
| 2022 | $463K | $488K | $531K | 75.2% | 2 |
| 2021 | $565K | $368K | N/A | — | 2 |
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