Housing & Shelter
(L99Z)
990 on File
HOPE HOUSE OF ST CROIX VALLEY
Financial strength (30%)
68/100
Reliability (20%)
55/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$495K
Total Revenue
$784K
Total Expenses
$766K
Net Assets
26
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
86.6%
Fundraising Efficiency
862.5%
Operating Reserve
11.72x
Liability-to-Asset
2.1%
Revenue Diversification
75.6%
Executive Compensation
$110K
Compared with Peers
FY 2023
Compared with 7,651 similar organizations
(United States, Housing & Shelter, $100K–$1M in expenses), FY 2023.
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
|
86.6% | 87.5% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
10.2% | 11.6% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.2% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
862.5% | 20.8% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
11.7 mo | 13.3 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.1% | 27.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
75.6% | 92.2% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-15.1% | 4.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-4.6% | 4.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-58.3% | -7.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $495K | $784K | $766K | 86.6% | 26 |
| 2022 | $583K | $822K | $973K | 83.4% | 25 |
| 2021 | $668K | $738K | N/A | — | 20 |
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