Housing & Shelter
(L99)
990 on File
HOPE CHARITABLE SERVICES INC
Financial strength (30%)
43/100
Reliability (20%)
55/100
Effectiveness (25%)
45/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$96K
Total Revenue
$97K
Total Expenses
$0
Net Assets
1
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
50.8%
Fundraising Efficiency
N/A
Operating Reserve
0.00x
Liability-to-Asset
N/A
Revenue Diversification
67.1%
Compared with Peers
FY 2024
Compared with 2,316 similar organizations
(United States, Housing & Shelter, under $100K 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
|
50.8% | 84.3% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
49.2% | 14.2% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
0.0 mo | 35.8 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
100.0% | 3.2% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
67.1% | 99.8% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-25.1% | 1.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-28.7% | -1.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-0.7% | 9.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $96K | $97K | $0 | 50.8% | 1 |
| 2023 | $129K | $136K | $0 | 26.8% | 1 |
| 2022 | $186K | $229K | $-32,975 | 3.2% | 1 |
| 2021 | $175K | $216K | N/A | — | 1 |
| 2020 | $171K | $152K | N/A | — | 4 |
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