Health Care
(E02)
990 on File
OZARKS NEW HOPE INC
Financial strength (30%)
56/100
Reliability (20%)
50/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$-1,706,411
Total Revenue
$195K
Total Expenses
$-1,881,598
Net Assets
0
Employees
Expense Breakdown
Program Expense Ratio
90.5%
Fundraising Efficiency
0.0%
Operating Reserve
-115.73x
Liability-to-Asset
1039.6%
Revenue Diversification
N/A
Compared with Peers
FY 2024
Compared with 4,572 similar organizations
(United States, Health Care, $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
|
90.5% | 84.8% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.5% | 10.9% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 12.6% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-115.7 mo | 13.1 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1039.6% | 1.3% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-552.8% | 7.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-45.5% | 7.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
111.4% | 3.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $-1,706,411 | $195K | $-1,881,598 | 90.5% | 0 |
| 2023 | $377K | $358K | $229K | 93.8% | 0 |
| 2022 | $372K | $229K | $210K | 93.7% | 0 |
| 2021 | $158K | $142K | N/A | — | 0 |
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