Youth Development
(O50)
990 on File
HOPE HOUSE NORTHERN COLORADO
Financial strength (30%)
78/100
Reliability (20%)
45/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$248K
Total Revenue
$290K
Total Expenses
$323K
Net Assets
6
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
82.2%
Fundraising Efficiency
N/A
Operating Reserve
13.38x
Liability-to-Asset
6.5%
Revenue Diversification
95.8%
Executive Compensation
$61K
Compared with Peers
FY 2025
Compared with 2,098 similar organizations
(United States, Youth Development, $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
|
82.2% | 88.8% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
6.2% | 8.5% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
11.5% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
13.4 mo | 6.8 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
6.5% | 0.4% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
95.8% | 92.2% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-20.3% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
22.9% | 8.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-16.8% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $248K | $290K | $323K | 82.2% | 6 |
| 2024 | $311K | $236K | $364K | 84.3% | 4 |
| 2023 | $316K | $198K | $289K | 84.8% | 5 |
| 2022 | $174K | $139K | $171K | 0.0% | — |
| 2021 | $169K | $75K | N/A | — | 1 |
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