Human Services
(P43)
IRS Verified
DX Registered
990 on File
ANNIES HOPE CENTER FOR GROWING AND HEALING
Financial strength (30%)
96/100
Reliability (20%)
45/100
Effectiveness (25%)
78/100
Impact (25%)
60/100
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$67K
Total Revenue
$102K
Total Expenses
$884K
Net Assets
1
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
84.5%
Fundraising Efficiency
N/A
Operating Reserve
103.69x
Liability-to-Asset
0.1%
Revenue Diversification
52.1%
Compared with Peers
FY 2023
Compared with 20,874 similar organizations
(United States, Human Services, $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
|
84.5% | 86.4% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
13.5% | 10.4% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.1% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
103.7 mo | 8.6 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.1% | 1.8% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
52.1% | 96.8% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
25.5% | 7.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
9.3% | 11.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-53.3% | 2.1% |
P10P90
|
Impact
1 program| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| Shelter, health, education, independence | 125 | $275.00 | — | Per Week |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $67K | $102K | $884K | 84.5% | 1 |
| 2022 | $53K | $94K | $878K | 84.1% | 1 |
| 2021 | $1.9M | $38K | N/A | — | 0 |
| 2020 | $97K | $10K | N/A | — | 1 |
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