Housing & Shelter
(L21)
IRS Verified
DX Registered
990 on File
HOPE PARTNERSHIP INC
Financial strength (30%)
72/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
HOPE Partnership is a non-profit organization dedicated to developing affordable housing options on the Connecticut Shoreline and lower Middlesex County.
Financial Overview — FY 2025
$834K
Total Revenue
$758K
Total Expenses
$7.4M
Net Assets
1
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
90.4%
Fundraising Efficiency
1303.6%
Operating Reserve
116.64x
Liability-to-Asset
16.2%
Revenue Diversification
87.4%
Executive Compensation
$76K
Compared with Peers
FY 2025
Compared with 2,936 similar organizations
(United States, Housing & Shelter, $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
|
90.4% | 87.3% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
8.7% | 11.8% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.9% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
1303.6% | 24.3% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
116.6 mo | 13.5 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
16.2% | 21.9% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
87.4% | 90.8% |
P10P90
|
Above median |
|
Surplus margin
Surplus as a share of revenue
|
9.1% | -6.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $834K | $758K | $7.4M | 90.4% | 1 |
| 2023 | $565K | $740K | $7.3M | 93.0% | 1 |
| 2022 | $473K | $764K | $7.5M | 92.0% | 1 |
| 2021 | $4.7M | $256K | N/A | — | 1 |
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