Youth Development
(O50)
IRS Verified
DX Registered
990 on File
HAVE HOPE
Financial strength (30%)
74/100
Reliability (20%)
50/100
Effectiveness (25%)
73/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Have Hope's mission is to deliver a continuum of services that will develop and nurture the skills and abilities of youth, ages 10-21, under the care of the child welfare system. Have Hope is committed to functioning as a highly active and intensive support system, offsetting discord and providing stability to youth so that no child is left unassisted to cope with life's struggles, tragedies, and complexities.
Financial Overview — FY 2024
$1.5M
Total Revenue
$1.2M
Total Expenses
$1.1M
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
92.5%
Fundraising Efficiency
N/A
Operating Reserve
11.02x
Liability-to-Asset
1.4%
Revenue Diversification
100.0%
Executive Compensation
$50K
Compared with Peers
FY 2024
Compared with 1,314 similar organizations
(United States, Youth Development, $1M–$10M 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
|
92.5% | 81.5% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
11.0 mo | 11.3 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.4% | 9.1% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 89.1% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-4.0% | 9.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
7.7% | 10.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
17.7% | 1.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.5M | $1.2M | $1.1M | 92.5% | — |
| 2023 | $1.5M | $1.1M | $856K | 93.4% | — |
| 2022 | $889K | $592K | $446K | 92.4% | — |
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