Community Improvement
(S20)
990 on File
HOPE VILLAGE REVITALIZATION
Financial strength (30%)
78/100
Reliability (20%)
55/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$982K
Total Revenue
$957K
Total Expenses
$1.1M
Net Assets
8
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
84.7%
Fundraising Efficiency
N/A
Operating Reserve
14.09x
Liability-to-Asset
3.3%
Revenue Diversification
96.4%
Compared with Peers
FY 2025
Compared with 2,137 similar organizations
(United States, Community Improvement, $100K–$1M 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
|
84.7% | 84.4% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
15.3% | 12.7% |
P10P90
|
Below 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
|
14.1 mo | 11.1 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
3.3% | 2.2% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
96.4% | 91.6% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-16.6% | 4.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
41.1% | 8.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
2.6% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $982K | $957K | $1.1M | 84.7% | 8 |
| 2024 | $1.2M | $678K | $1.1M | 74.3% | 7 |
| 2023 | $783K | $561K | $600K | 83.1% | 6 |
| 2022 | $401K | $465K | $378K | 83.5% | 6 |
| 2021 | $446K | $342K | N/A | — | 3 |
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