MARSHMALLOWS HOPE NONPROFIT ORGANIZATION CORP
Mission Statement
We are the voice for those who feel they don’t have one. We believe the power of compassion, connection, and hope will aid in the creation of bonds that will empower those we serve to build trust, overcome challenges, and create pathways to perseverance. We aim for a unifying approach on prioritizing mental health, delivering education, and eradicating cultural stigmas. We strive to prevent suicide by eliminating access barriers to care, facilitating mentorship programs, and connecting our clients to a comprehensive offering of support groups through our community partners – and providing graceful postvention support accepting those on their path to resilience.
Financial Overview — FY 2023
Compared with Peers
FY 2023| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
85.8% | 84.8% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
11.1% | 12.2% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.1% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
29.5% | 25.6% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
23.7 mo | 5.7 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 4.3% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
96.8% | 96.0% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
563.7% | 8.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
364.7% | 12.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
59.6% | 1.6% |
P10P90
|
Impact
1 program| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| Our goal is for youth to feel more confident and better about themselves. | 200 | $3,312.00 | — | Per Year |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $362K | $146K | $289K | 85.8% | 4 |
| 2022 | $55K | $31K | $53K | 100.0% | — |
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