Housing & Shelter
(L99)
990 on File
ABILENE HOPE HAVEN INC
Financial strength (30%)
92/100
Reliability (20%)
55/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$552K
Total Revenue
$399K
Total Expenses
$545K
Net Assets
5
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
76.6%
Fundraising Efficiency
N/A
Operating Reserve
16.39x
Liability-to-Asset
3.4%
Revenue Diversification
98.0%
Executive Compensation
$0
Compared with Peers
FY 2025
Compared with 2,936 similar organizations
(United States, Housing & Shelter, $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
|
76.6% | 87.3% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
23.4% | 11.8% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
16.4 mo | 13.5 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
3.4% | 21.9% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.0% | 90.8% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
49.9% | 4.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
26.9% | 4.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
27.7% | -6.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $552K | $399K | $545K | 76.6% | 5 |
| 2024 | $368K | $314K | $390K | 73.6% | 5 |
| 2023 | $758K | $828K | $315K | 86.6% | 8 |
| 2022 | $876K | $894K | $358K | 87.5% | 11 |
| 2021 | $1.7M | $906K | N/A | — | 10 |
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