Housing & Shelter
(L41)
IRS Verified
DX Registered
990 on File
HOPES CROSSING
Financial strength (30%)
62/100
Reliability (20%)
50/100
Effectiveness (25%)
36/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$83K
Total Revenue
$57K
Total Expenses
$50K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
22.3%
Fundraising Efficiency
N/A
Operating Reserve
10.44x
Liability-to-Asset
7.6%
Revenue Diversification
100.7%
Compared with Peers
FY 2024
Compared with 2,316 similar organizations
(United States, Housing & Shelter, under $100K 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
|
22.3% | 84.3% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
77.7% | 14.2% |
P10P90
|
Bottom 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
|
10.4 mo | 35.8 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
7.6% | 3.2% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.7% | 99.8% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
12.9% | 1.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-14.6% | -1.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
31.0% | 9.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $83K | $57K | $50K | 22.3% | 0 |
| 2023 | $74K | $67K | $24K | 57.7% | 0 |
| 2022 | $66K | $84K | $20K | 20.6% | 1 |
| 2021 | $146K | $61K | N/A | — | 1 |
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