Philanthropy & Grantmaking
(T30)
IRS Verified
DX Registered
990 on File
BASKET OF HOPE
Financial strength (30%)
78/100
Reliability (20%)
55/100
Effectiveness (25%)
90/100
Impact (25%)
70/100
CharityAI™ Score
Not yet evaluated
Mission Statement
Delivering hope to children suffering from cancer and other serious illnesses through the delivery of a Basket of Hope filled with age appropriate toys, games, craft and educational items, journals, puzzles, balls, stuffed animals and more! Parents are offered a hope tote filled with items to nourish them physically, mentally, emotionally, and spiritually. The gifts are delivered by local celebrities such as professional sports players along with other caring volunteers from the community. Volunteers help to assemble the gift baskets and hope totes.
Financial Overview — FY 2024
$695K
Total Revenue
$304K
Total Expenses
$1.1M
Net Assets
3
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
97.5%
Fundraising Efficiency
5.7%
Operating Reserve
43.73x
Liability-to-Asset
1.5%
Revenue Diversification
100.0%
Executive Compensation
$45K
Compared with Peers
FY 2024
Compared with 16,645 similar organizations
(United States, Philanthropy & Grantmaking, $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
|
97.5% | 90.2% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
1.6% | 7.9% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.9% | 0.0% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
5.7% | 7.3% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
43.7 mo | 95.2 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.5% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 90.4% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
20.9% | 18.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-68.4% | 6.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
56.2% | 1.2% |
P10P90
|
Impact
2 programs| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| Children with serious illnesses were reminded they are loved and cared for by their communities | 5,000 | $200.00 | — | Per Year |
| Children with serious illnesses were reminded they are loved and cared for by their communities | 3,000 | $200.00 | — | Per Year |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $695K | $304K | $1.1M | 97.5% | 3 |
| 2023 | $575K | $961K | $724K | 98.4% | 3 |
| 2022 | $636K | $620K | $1.1M | 98.8% | 3 |
| 2021 | $557K | $759K | N/A | — | 3 |
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