Philanthropy & Grantmaking
(T02)
IRS Verified
DX Registered
990 on File
PROJECT HIGH HOPES
Financial strength (30%)
91/100
Reliability (20%)
50/100
Effectiveness (25%)
73/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$155K
Total Revenue
$186K
Total Expenses
$135K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
93.1%
Fundraising Efficiency
N/A
Operating Reserve
8.68x
Liability-to-Asset
19.9%
Revenue Diversification
48.9%
Executive Compensation
$59K
Compared with Peers
FY 2025
Compared with 8,005 similar organizations
(United States, Philanthropy & Grantmaking, $100K–$1M 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
|
93.1% | 90.0% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
8.7 mo | 98.0 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
19.9% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
48.9% | 90.3% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
7.5% | 11.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
0.5% | 8.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-20.0% | 4.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $155K | $186K | $135K | 93.1% | — |
| 2024 | $144K | $185K | $166K | 95.3% | — |
| 2023 | $201K | $270K | $206K | 94.3% | — |
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