Housing & Shelter
(L21Z)
IRS Verified
DX Registered
990 on File
HOPELINK OF SOUTHERN NEVADA
Financial strength (30%)
71/100
Reliability (20%)
82/100
Effectiveness (25%)
100/100
Impact (25%)
75/100
81
CharityAI™ Score
out of 100
Mission Statement
To prevent homelessness, preserve families, and provide hope.
Financial Overview — FY 2025
$14.3M
Annual Budget
$14.7M
Total Revenue
$12.8M
Total Expenses
N/A
Net Assets
55
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
N/A
Fundraising Efficiency
37.3%
Operating Reserve
N/A
Liability-to-Asset
59.3%
Revenue Diversification
N/A
Compared with Peers
FY 2025
Compared with 177 similar organizations
(United States, Housing & Shelter, $10M–$100M in expenses), FY 2025.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
37.3% | 817.7% |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
59.3% | 46.6% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
17.5% | 6.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
20.5% | 7.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
13.2% | 2.6% |
P10P90
|
CharityAI™ Evaluation — 2025
81 / 10070
Financial
82
Reliability
100
Effectiveness
75
Impact
Financial Strength (30%)
70
Reliability & Transparency (20%)
82
Program Effectiveness (25%)
100
Impact & Outcomes (25%)
75
14,582 served annually
$3 per beneficiary
4 programs
50 staff
IRS Verified Form 990 on File 90% Data Complete
Impact
4 programs| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| — | 10,000 | $0.40 | — | Per Year |
| — | 232 | $6.47 | — | Per Year |
| — | 4,200 | $0.95 | — | Per Year |
| — | 150 | $3.33 | — | Per Year |
Geographic Reach
Local 100%
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $14.7M | $12.8M | N/A | — | 55 |
| 2024 | $12.5M | $10.6M | N/A | — | 65 |
| 2023 | $10.5M | $10.6M | $2.2M | 90.0% | 65 |
| 2022 | $7.2M | $6.7M | $2.4M | 88.5% | 47 |
| 2021 | $17.3M | $8.5M | N/A | — | 34 |
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