International Affairs
(Q99)
990 on File
NEW HOPE IMMIGRATION SERVICES INC
Financial strength (30%)
79/100
Reliability (20%)
45/100
Effectiveness (25%)
74/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$592K
Total Revenue
$578K
Total Expenses
$30K
Net Assets
11
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
86.9%
Fundraising Efficiency
N/A
Operating Reserve
0.61x
Liability-to-Asset
33.8%
Revenue Diversification
89.9%
Executive Compensation
$44K
Compared with Peers
FY 2024
Compared with 3,073 similar organizations
(United States, International Affairs, $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
|
86.9% | 90.2% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
13.1% | 6.5% |
P10P90
|
Below median |
|
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
|
0.6 mo | 6.9 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
33.8% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
89.9% | 99.9% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
22.5% | 5.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
11.8% | 7.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
2.3% | 0.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $592K | $578K | $30K | 86.9% | 11 |
| 2023 | $484K | $517K | $12K | 87.8% | 11 |
| 2022 | $451K | $447K | $40K | 89.5% | 10 |
| 2021 | $437K | $409K | N/A | — | 14 |
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