Human Services
(P62)
IRS Verified
DX Registered
990 on File
PASO DEL NORTE CENTER OF HOPE
Financial strength (30%)
91/100
Reliability (20%)
50/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$904K
Total Revenue
$780K
Total Expenses
$238K
Net Assets
14
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
81.2%
Fundraising Efficiency
0.0%
Operating Reserve
3.66x
Liability-to-Asset
15.8%
Revenue Diversification
96.5%
Executive Compensation
$81K
Compared with Peers
FY 2025
Compared with 9,042 similar organizations
(United States, Human Services, $100K–$1M in expenses), FY 2025.
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
|
81.2% | 86.8% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
18.8% | 10.0% |
P10P90
|
Below 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% | 13.2% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
3.7 mo | 8.9 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
15.8% | 1.2% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
96.5% | 96.0% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
21.7% | 5.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-0.2% | 6.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
13.7% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $904K | $780K | $238K | 81.2% | 14 |
| 2024 | $743K | $782K | $114K | 79.0% | 14 |
| 2023 | $549K | $586K | $153K | 77.8% | 9 |
| 2022 | $373K | $386K | $190K | 91.4% | 8 |
| 2021 | $313K | $154K | N/A | — | 7 |
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