Health Care
(E200)
IRS Verified
DX Registered
990 on File
HOPE ASSOCIATION
Financial strength (30%)
90/100
Reliability (20%)
55/100
Effectiveness (25%)
76/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$7.0M
Total Revenue
$5.9M
Total Expenses
$12.0M
Net Assets
118
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
88.7%
Fundraising Efficiency
0.0%
Operating Reserve
24.35x
Liability-to-Asset
2.2%
Revenue Diversification
86.9%
Executive Compensation
$142K
Compared with Peers
FY 2025
Compared with 1,311 similar organizations
(United States, Health Care, $1M–$10M in expenses), FY 2025.
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
|
88.7% | 84.6% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
11.3% | 12.1% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 124.6% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
24.4 mo | 10.6 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.2% | 11.7% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
86.9% | 90.0% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
33.3% | 6.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
20.1% | 6.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
15.2% | 3.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $7.0M | $5.9M | $12.0M | 88.7% | 118 |
| 2024 | $5.2M | $4.9M | $11.0M | 86.6% | 125 |
| 2023 | $6.4M | $4.6M | $10.6M | 87.1% | 137 |
| 2022 | $5.0M | $4.4M | N/A | — | 138 |
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