Housing & Shelter
(L120)
IRS Verified
DX Registered
990 on File
TREES OF HOPE
Financial strength (30%)
84/100
Reliability (20%)
70/100
Effectiveness (25%)
90/100
Impact (25%)
85/100
CharityAI™ Score
Not yet evaluated
Mission Statement
Trees of Hope was founded in 1990 with the specific purpose to transform the lives with fundraising and outreach activities for the exclusive benefit of children's programs at Star of Hope, Houston's largest mission for the homeless.
Financial Overview — FY 2023
$545K
Total Revenue
$540K
Total Expenses
$54K
Net Assets
2
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
77.9%
Fundraising Efficiency
N/A
Operating Reserve
1.19x
Liability-to-Asset
2.8%
Revenue Diversification
100.0%
Executive Compensation
$53K
Compared with Peers
FY 2023
Compared with 7,651 similar organizations
(United States, Housing & Shelter, $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
|
77.9% | 87.5% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
12.9% | 11.6% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
9.2% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
1.2 mo | 13.3 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.8% | 27.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 92.2% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
9.9% | 4.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
10.4% | 4.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
0.8% | -7.3% |
P10P90
|
Impact
5 programs| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| Provide a brunch and gift bags for mothers living at Star of Hope to celebrate them for Mother's Day | 220 | $75.00 | — | Per Day |
| Provide a new pair of shoes to all kids living at Star of Hope twice a year to start school semester | 350 | $65.00 | — | Per Year |
| Provide Valentine's Day Gift Bags to all kids age 5 - 17 living at Star of Hope | 120 | $20.00 | — | Per Day |
| Support the Children's Critical Care Fund at SOH. Provide tutoring, counseling, educational support | 450 | $845.00 | — | Per Year |
| Provide 2 new toys, of their choice, to every child that enters the Star of Hope facility. | 450 | $25.00 | — | Per Year |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $545K | $540K | $54K | 77.9% | 2 |
| 2022 | $495K | $489K | $50K | 78.0% | 2 |
| 2021 | $979K | $499K | N/A | — | 3 |
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