Public & Societal Benefit
(W24)
990 on File
HOPE AND VINE
Financial strength (30%)
72/100
Reliability (20%)
45/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$166K
Total Revenue
$194K
Total Expenses
$10K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
76.8%
Fundraising Efficiency
0.0%
Operating Reserve
0.62x
Liability-to-Asset
76.6%
Revenue Diversification
73.6%
Compared with Peers
FY 2023
Compared with 1,960 similar organizations
(United States, Public & Societal Benefit, $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
|
76.8% | 86.2% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 14.1% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
0.6 mo | 9.0 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
76.6% | 0.7% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
73.6% | 98.2% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
24.4% | 9.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
65.4% | 14.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-16.7% | 3.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $166K | $194K | $10K | 76.8% | — |
| 2022 | $133K | $117K | $38K | 60.4% | — |
| 2021 | $158K | $74K | N/A | — | 1 |
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