Youth Development
(O19)
IRS Verified
DX Registered
990 on File
MOBILE HOPE ASSOCIATION
Financial strength (30%)
67/100
Reliability (20%)
50/100
Effectiveness (25%)
75/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Mobile Hope empowers homeless and at-risk youth to achieve self-sufficiency and improved well-being.
Financial Overview — FY 2023
$1.8M
Total Revenue
$1.8M
Total Expenses
$493K
Net Assets
30
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
73.0%
Fundraising Efficiency
215.9%
Operating Reserve
3.31x
Liability-to-Asset
87.5%
Revenue Diversification
92.7%
Executive Compensation
$98K
Compared with Peers
FY 2023
Compared with 1,721 similar organizations
(United States, Youth Development, $1M–$10M 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
|
73.0% | 82.0% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
15.9% | 12.0% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
11.0% | 3.9% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
215.9% | 140.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
3.3 mo | 12.0 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
87.5% | 8.9% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
92.7% | 89.2% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
18.7% | 8.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
10.8% | 14.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
1.9% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $1.8M | $1.8M | $493K | 73.0% | 30 |
| 2022 | $1.5M | $1.6M | $512K | 79.0% | 26 |
| 2021 | $1.6M | $1.3M | N/A | — | 19 |
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