Education
(B99)
IRS Verified
DX Registered
990 on File
HOUSE OF CHAMPIONS
Financial strength (30%)
77/100
Reliability (20%)
77/100
Effectiveness (25%)
93/100
Impact (25%)
60/100
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$435K
Total Revenue
$675K
Total Expenses
$545K
Net Assets
8
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
83.8%
Fundraising Efficiency
N/A
Operating Reserve
9.69x
Liability-to-Asset
0.0%
Revenue Diversification
93.8%
Executive Compensation
$40K
Compared with Peers
FY 2025
Compared with 10,291 similar organizations
(United States, Education, $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
|
83.8% | 89.6% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
3.7% | 7.5% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
12.5% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
9.7 mo | 9.1 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.1% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
93.8% | 87.8% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-20.6% | 6.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
215.4% | 7.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-55.3% | 3.1% |
P10P90
|
Impact
2 programs| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| Improved behavior (SEL), improved academics, and improve life skills | 32 | $6,824.00 | — | Per Year |
| 152 meals and snacks served to 32 students every program (152)day - meet dietary needs | 32 | $1,250.00 | — | Per Day |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $435K | $675K | $545K | 83.8% | 8 |
| 2024 | $548K | $214K | $785K | 68.3% | 8 |
| 2023 | $291K | $141K | $452K | 76.6% | 5 |
| 2022 | $347K | $95K | N/A | — | 1 |
| 2021 | $134K | $72K | N/A | — | 1 |
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