Religion-Related
(X20)
990 on File
MISSION OF HOPE
Financial strength (30%)
76/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$197K
Total Revenue
$148K
Total Expenses
$550K
Net Assets
2
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
100.0%
Fundraising Efficiency
N/A
Operating Reserve
44.57x
Liability-to-Asset
0.0%
Revenue Diversification
74.2%
Executive Compensation
$36K
Compared with Peers
FY 2024
Compared with 8,453 similar organizations
(United States, Religion-Related, $100K–$1M in expenses), FY 2024.
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
|
100.0% | 87.8% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
0.0% | 8.5% |
P10P90
|
Top quarter |
|
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
|
44.6 mo | 7.9 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.5% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
74.2% | 99.6% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
6.4% | 6.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-6.6% | 6.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
24.8% | 2.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $197K | $148K | $550K | 100.0% | 2 |
| 2023 | $185K | $159K | $535K | 100.0% | 2 |
| 2022 | $127K | $103K | $109K | 105.8% | — |
| 2021 | $152K | $79K | N/A | — | 1 |
| 2020 | $75K | $83K | N/A | — | 1 |
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