Human Services
(P20)
IRS Verified
DX Registered
990 on File
CLARAS HOPE
Financial strength (30%)
90/100
Reliability (20%)
45/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$372K
Total Revenue
$351K
Total Expenses
$296K
Net Assets
5
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
75.1%
Fundraising Efficiency
10.8%
Operating Reserve
10.10x
Liability-to-Asset
23.7%
Revenue Diversification
62.3%
Executive Compensation
$21K
Compared with Peers
FY 2024
Compared with 15,087 similar organizations
(United States, Human Services, $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
|
75.1% | 86.3% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
20.1% | 10.4% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
4.8% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
10.8% | 15.8% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
10.1 mo | 8.4 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
23.7% | 1.6% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
62.3% | 96.4% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
28.8% | 7.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
34.1% | 8.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
5.6% | 2.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $372K | $351K | $296K | 75.1% | 5 |
| 2023 | $289K | $262K | $275K | 84.1% | 3 |
| 2022 | $334K | $297K | $248K | 63.0% | 3 |
| 2021 | $313K | $172K | N/A | — | 3 |
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