Religion-Related
(X21)
990 on File
HOPE AFRICA COLLECTIVE INC
Financial strength (30%)
78/100
Reliability (20%)
50/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$262K
Total Revenue
$307K
Total Expenses
$294K
Net Assets
3
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
80.1%
Fundraising Efficiency
N/A
Operating Reserve
11.50x
Liability-to-Asset
0.9%
Revenue Diversification
98.2%
Executive Compensation
$28K
Compared with Peers
FY 2024
Compared with 8,472 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
|
80.1% | 87.8% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
8.5% | 8.5% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
11.4% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
11.5 mo | 7.9 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.9% | 0.5% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.2% | 99.6% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-26.6% | 6.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-11.2% | 6.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-17.0% | 2.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $262K | $307K | $294K | 80.1% | 3 |
| 2023 | $358K | $346K | $337K | 81.1% | 3 |
| 2022 | $355K | $333K | $319K | 77.7% | 4 |
| 2021 | $388K | $323K | $297K | 75.2% | 4 |
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