Health Care
(E400)
990 on File
HOPE PREGNANCY CENTERS OF BRAZOS VALLEY INC
Financial strength (30%)
69/100
Reliability (20%)
55/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$585K
Total Revenue
$676K
Total Expenses
$657K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
97.5%
Fundraising Efficiency
N/A
Operating Reserve
11.65x
Liability-to-Asset
0.2%
Revenue Diversification
105.5%
Executive Compensation
$70K
Compared with Peers
FY 2025
Compared with 2,122 similar organizations
(United States, Health Care, $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
|
97.5% | 84.9% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
2.5% | 11.1% |
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
|
11.7 mo | 13.9 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.2% | 0.9% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
105.5% | 92.9% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
1.7% | 6.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
6.4% | 6.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-15.5% | 5.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $585K | $676K | $657K | 97.5% | 0 |
| 2024 | $576K | $636K | $748K | 97.3% | 0 |
| 2023 | $707K | $541K | $807K | 98.1% | 0 |
| 2022 | $533K | $447K | $641K | 98.1% | 0 |
| 2021 | $543K | $356K | N/A | — | 8 |
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