Animal-Related
(D01)
990 on File
A HOPE INC
Financial strength (30%)
80/100
Reliability (20%)
45/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$319K
Total Revenue
$200K
Total Expenses
$613K
Net Assets
2
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
73.6%
Fundraising Efficiency
240.7%
Operating Reserve
36.73x
Liability-to-Asset
35.5%
Revenue Diversification
61.7%
Executive Compensation
$34K
Compared with Peers
FY 2024
Compared with 4,372 similar organizations
(United States, Animal-Related, $100K–$1M in expenses), FY 2024.
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
|
73.6% | 91.8% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
18.6% | 6.3% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
7.8% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
240.7% | 5.5% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
36.7 mo | 10.0 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
35.5% | 0.4% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
61.7% | 89.3% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
33.0% | 8.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-6.5% | 7.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
37.2% | 3.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $319K | $200K | $613K | 73.6% | 2 |
| 2023 | $240K | $214K | $494K | 73.2% | 1 |
| 2022 | $276K | $214K | $469K | 80.9% | 1 |
| 2021 | $508K | $184K | N/A | — | 1 |
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