Human Services
(P20)
IRS Verified
DX Registered
990 on File
COMMUNITY OF HOPE
Financial strength (30%)
52/100
Reliability (20%)
45/100
Effectiveness (25%)
93/100
Impact (25%)
50/100
CharityAI™ Score
Not yet evaluated
Mission Statement
The mission of Community of Hope (COH) is to enhance the lives of teenage mothers and their families inside the promise zones of the city and county of Saint Louis, MO. Providing social services to include housing, employment, trauma and mental health resources and programming to help our residents both attain and sustain quality of life.
Financial Overview — FY 2024
$445K
Total Revenue
$453K
Total Expenses
N/A
Net Assets
4
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
N/A
Fundraising Efficiency
200.0%
Operating Reserve
N/A
Liability-to-Asset
0.0%
Revenue Diversification
N/A
Executive Compensation
$0
Compared with Peers
FY 2023
Compared with 20,874 similar organizations
(United States, Human Services, $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
|
97.2% | 86.4% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
2.8% | 10.4% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
1.0 mo | 8.6 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
17.3% | 1.8% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 96.8% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
70.8% | 7.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
86.0% | 11.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-3.3% | 2.1% |
P10P90
|
Impact
1 program| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| Children & youth with mental health and/or substance use conditions initiate and sustain healthy beh | 218 | $3,000.00 | — | Per Year |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $445K | $453K | N/A | — | 4 |
| 2023 | $412K | $425K | $34K | 97.2% | 10 |
| 2022 | $241K | $228K | $47K | 94.5% | 16 |
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