Employment
(J300)
IRS Verified
DX Registered
990 on File
HOPE SERVICES
Financial strength (30%)
65/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Hope's mission is to improve the quality of life for people with developmental disabilities.
Financial Overview — FY 2023
$48.0M
Total Revenue
$49.3M
Total Expenses
$21.5M
Net Assets
804
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
82.9%
Fundraising Efficiency
106.9%
Operating Reserve
5.22x
Liability-to-Asset
58.5%
Revenue Diversification
97.5%
Executive Compensation
$1.5M
Compared with Peers
FY 2023
Compared with 340 similar organizations
(United States, Employment, $10M–$100M 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
|
82.9% | 87.7% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
15.6% | 11.5% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.5% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
106.9% | 386.3% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
5.2 mo | 7.7 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
58.5% | 34.2% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.5% | 92.3% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-7.6% | 8.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-1.1% | 9.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-2.8% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $48.0M | $49.3M | $21.5M | 82.9% | 804 |
| 2022 | $51.9M | $49.9M | $22.3M | 87.0% | 833 |
| 2021 | $58.9M | $48.3M | N/A | — | 957 |
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