Animal-Related
(D20)
IRS Verified
DX Registered
990 on File
HOPES CHEST INC
Financial strength (30%)
62/100
Reliability (20%)
50/100
Effectiveness (25%)
73/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Hope’s Chest, Inc. is a non-profit organization in Cleveland County, NC., that provides a range of critically important veterinary and related services for animals referred by the Cleveland County Animal Control. These services include surgery and other medical care, fostering and adoption, educational programs and community outreach.”
Financial Overview — FY 2024
$19K
Total Revenue
$56K
Total Expenses
$41K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
100.0%
Fundraising Efficiency
N/A
Operating Reserve
8.77x
Liability-to-Asset
N/A
Revenue Diversification
100.0%
Compared with Peers
FY 2024
Compared with 3,928 similar organizations
(United States, Animal-Related, under $100K 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
|
100.0% | 90.6% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
8.8 mo | 9.6 mo |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 99.9% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
7.0% | -0.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
19.4% | -1.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-189.6% | 4.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $19K | $56K | $41K | 100.0% | — |
| 2023 | $18K | $47K | $78K | 100.0% | — |
| 2022 | $20K | $54K | $107K | 100.0% | — |
| 2021 | $123K | $50K | N/A | — | 1 |
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