International Affairs
(Q30)
IRS Verified
DX Registered
990 on File
HAVEN OF HOPE INTERNATIONAL INC
Financial strength (30%)
80/100
Reliability (20%)
50/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
We strengthen and empower homes by helping them implement proven programs and strategies that rescue, love, restore and equip the abused and abandoned children they serve.
Financial Overview — FY 2023
$1.0M
Total Revenue
$979K
Total Expenses
$507K
Net Assets
5
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
85.4%
Fundraising Efficiency
N/A
Operating Reserve
6.22x
Liability-to-Asset
0.2%
Revenue Diversification
85.7%
Executive Compensation
$52K
Compared with Peers
FY 2023
Compared with 4,449 similar organizations
(United States, International Affairs, $100K–$1M in expenses), FY 2023.
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
|
85.4% | 90.0% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
6.1% | 7.3% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
8.5% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
6.2 mo | 6.7 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.2% | 0.1% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
85.7% | 100.0% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-8.1% | 5.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-2.3% | 8.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
5.3% | 0.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $1.0M | $979K | $507K | 85.4% | 5 |
| 2022 | $1.1M | $1.0M | $452K | 81.1% | 9 |
| 2021 | $973K | $759K | N/A | — | 8 |
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