Health Care
(E50)
990 on File
HOPE TO WALK
Financial strength (30%)
86/100
Reliability (20%)
50/100
Effectiveness (25%)
68/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$377K
Total Revenue
$344K
Total Expenses
$136K
Net Assets
2
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
72.9%
Fundraising Efficiency
N/A
Operating Reserve
4.75x
Liability-to-Asset
2.8%
Revenue Diversification
92.0%
Executive Compensation
$142K
Compared with Peers
FY 2024
Compared with 4,558 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
|
72.9% | 84.8% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
24.7% | 10.9% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.4% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
4.8 mo | 13.1 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.8% | 1.3% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
92.0% | 93.7% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
32.9% | 7.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-24.6% | 7.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
8.6% | 3.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $377K | $344K | $136K | 72.9% | 2 |
| 2023 | $283K | $456K | $104K | 89.2% | 3 |
| 2022 | $444K | $577K | $276K | 93.6% | 2 |
| 2021 | $426K | $336K | N/A | — | 0 |
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