Diseases & Disorders
(G81)
990 on File
CENTRAL FLORIDA HAVEN OF HOPE MINISTRIES INC
Financial strength (30%)
72/100
Reliability (20%)
55/100
Effectiveness (25%)
41/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$56K
Total Revenue
$68K
Total Expenses
$38K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
59.7%
Fundraising Efficiency
0.0%
Operating Reserve
6.65x
Liability-to-Asset
0.0%
Revenue Diversification
98.2%
Compared with Peers
FY 2025
Compared with 783 similar organizations
(United States, Diseases & Disorders, under $100K 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
|
59.7% | 79.3% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 37.3% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
6.7 mo | 20.6 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.2% | 99.4% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-26.6% | 2.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-28.0% | -2.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-20.4% | 12.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $56K | $68K | $38K | 59.7% | — |
| 2024 | $77K | $94K | $49K | 95.9% | — |
| 2023 | $103K | $72K | $66K | 92.5% | — |
| 2022 | $75K | $94K | $36K | 91.3% | — |
| 2021 | $158K | $79K | N/A | — | 1 |
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