Human Services
(P82I)
IRS Verified
DX Registered
990 on File
THE FOUNDATION FOR HOPE VILLAGE
Financial strength (30%)
80/100
Reliability (20%)
55/100
Effectiveness (25%)
90/100
Impact (25%)
45/100
CharityAI™ Score
Not yet evaluated
Mission Statement
The mission of Hope Village is to assure that individuals with intellectual and developmental challenges thrive in a loving, safe and supportive community in which they live, learn and work with purpose and dignity.
Financial Overview — FY 2023
$2.4M
Total Revenue
$3.0M
Total Expenses
$11.1M
Net Assets
67
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
68.2%
Fundraising Efficiency
54.1%
Operating Reserve
43.73x
Liability-to-Asset
0.1%
Revenue Diversification
63.0%
Executive Compensation
$116K
Compared with Peers
FY 2023
Compared with 10,320 similar organizations
(United States, Human Services, $1M–$10M 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
|
68.2% | 85.4% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
29.0% | 11.4% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.8% | 0.4% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
54.1% | 134.1% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
43.7 mo | 8.5 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.1% | 14.7% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
63.0% | 93.3% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
9.7% | 7.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
2.9% | 10.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-27.1% | 2.0% |
P10P90
|
Impact
1 program| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| Safe, healthy forever homes | 65 | $110,000.00 | — | Per Month |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $2.4M | $3.0M | $11.1M | 68.2% | 67 |
| 2022 | $2.2M | $3.0M | $11.6M | 70.7% | 63 |
| 2021 | $2.7M | $2.7M | N/A | — | 66 |
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