Philanthropy & Grantmaking
(T70)
IRS Verified
DX Registered
990 on File
MESA UNITED WAY INC
Financial strength (30%)
95/100
Reliability (20%)
50/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
Register and add impact metrics to be rated above three stars
CharityAI™ Score
Not yet evaluated
Mission Statement
Helen Hope Chest's mission is to ensure that no child faces insecurity or has low self-esteem because they lack basic care items or clothing, and that the community, particularly kinship and foster families, have access to the resources needed to care for their children.
Financial Overview — FY 2023
$1.7M
Total Revenue
$1.6M
Total Expenses
$1.2M
Net Assets
31
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
80.0%
Fundraising Efficiency
N/A
Operating Reserve
9.42x
Liability-to-Asset
10.4%
Revenue Diversification
99.1%
Compared with Peers
FY 2023
Compared with 7,743 similar organizations
(United States, Philanthropy & Grantmaking, $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
|
80.0% | 91.8% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
15.2% | 8.1% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
4.8% | 1.9% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
9.4 mo | 80.3 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
10.4% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.1% | 90.3% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
12.3% | 3.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-3.1% | 6.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
10.5% | -4.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $1.7M | $1.6M | $1.2M | 80.0% | 31 |
| 2022 | $1.6M | $1.6M | $887K | 85.0% | 31 |
| 2021 | $1.3M | $1.1M | N/A | — | 33 |
| 2019 | $1.4M | $1.3M | N/A | — | 0 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.