International Affairs
(Q330)
IRS Verified
DX Registered
990 on File
CHILDRENS HOPECHEST INC
Financial strength (30%)
91/100
Reliability (20%)
55/100
Effectiveness (25%)
69/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$7.6M
Total Revenue
$6.8M
Total Expenses
$2.2M
Net Assets
16
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
76.3%
Fundraising Efficiency
N/A
Operating Reserve
3.87x
Liability-to-Asset
11.0%
Revenue Diversification
99.0%
Executive Compensation
$323K
Compared with Peers
FY 2025
Compared with 554 similar organizations
(United States, International Affairs, $1M–$10M 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
|
76.3% | 84.1% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
10.2% | 9.4% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
13.5% | 3.9% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
3.9 mo | 8.9 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
11.0% | 5.4% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.0% | 96.3% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
14.0% | 7.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
8.1% | 6.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
10.3% | 2.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $7.6M | $6.8M | $2.2M | 76.3% | 16 |
| 2024 | $6.7M | $6.3M | $1.4M | 80.6% | 17 |
| 2023 | $6.4M | $6.1M | $1.2M | 81.1% | 20 |
| 2022 | $5.8M | $5.7M | N/A | — | 25 |
| 2021 | $6.1M | $6.1M | N/A | — | 30 |
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