Employment
(J22)
990 on File
HOPE BUILDERS CAREER CONNECTION
Financial strength (30%)
46/100
Reliability (20%)
50/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$2.0M
Total Revenue
$1.8M
Total Expenses
$-999,598
Net Assets
128
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
100.0%
Fundraising Efficiency
N/A
Operating Reserve
-6.60x
Liability-to-Asset
206.6%
Revenue Diversification
100.0%
Executive Compensation
$1.4M
Compared with Peers
FY 2024
Compared with 810 similar organizations
(United States, Employment, $1M–$10M 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
|
100.0% | 84.6% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
0.0% | 13.5% |
P10P90
|
Top 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
|
-6.6 mo | 10.5 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
206.6% | 14.9% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 92.9% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
121.2% | 8.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
77.0% | 8.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
11.0% | 3.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $2.0M | $1.8M | $-999,598 | 100.0% | 128 |
| 2023 | $923K | $1.0M | $-1,226,891 | 100.0% | 47 |
| 2022 | $573K | $716K | $-1,124,488 | 100.0% | 75 |
| 2021 | $386K | $336K | N/A | — | 40 |
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