Human Services
(P74)
IRS Verified
DX Registered
990 on File
HOSPICE PROMISE FOUNDATION
Financial strength (30%)
59/100
Reliability (20%)
76/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
21
CharityAI™ Score
out of 100
Financial Overview — FY 2024
$879K
Total Revenue
$953K
Total Expenses
$3.1M
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
97.4%
Fundraising Efficiency
N/A
Operating Reserve
38.46x
Liability-to-Asset
0.0%
Revenue Diversification
90.3%
Compared with Peers
FY 2024
Compared with 15,047 similar organizations
(United States, Human Services, $100K–$1M 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
|
97.4% | 86.3% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
2.6% | 10.4% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
38.5 mo | 8.4 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 1.6% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
90.3% | 96.4% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-10.3% | 7.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
12.9% | 8.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-8.5% | 2.1% |
P10P90
|
CharityAI™ Evaluation — 2025
21 / 1000
Financial
51
Reliability
33
Effectiveness
10
Impact
Financial Strength (30%)
0
Reliability & Transparency (20%)
51
Program Effectiveness (25%)
33
Impact & Outcomes (25%)
10
0 programs
IRS Verified 85% Data Complete
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $879K | $953K | $3.1M | 97.4% | 0 |
| 2023 | $979K | $844K | $3.1M | 98.6% | 0 |
| 2022 | $1.2M | $598K | $3.0M | 98.4% | 0 |
| 2021 | $830K | $437K | N/A | — | 0 |
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