CHILDRENS HOME PROJECT
Mission Statement
The Children’s Home Project (TCHP) exists to provide love, safety, hope and nourishment to children living in Honduran children’s homes as well as those still living on the street. We come alongside existing homes to ensure the children receive the education, psychological help and individualized attention needed to overcome past traumas and thrive. TCHP currently works with four homes and roughly 300 children. In addition, we’re working with the kids who call the streets of San Pedro Sula their home in order to encourage them to seek education and a future within one of the homes with which we work.
Financial Overview — FY 2025
Compared with Peers
FY 2025| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
90.5% | 89.7% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.3% | 6.3% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.1% | 0.0% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
16.5% | 18.6% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
7.9 mo | 7.3 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.6% | 0.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
101.6% | 99.7% |
P10P90
|
Bottom quarter |
|
Surplus margin
Surplus as a share of revenue
|
-11.6% | 2.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $557K | $622K | $408K | 90.5% | 4 |
| 2023 | $606K | $641K | $422K | 89.0% | 4 |
| 2022 | $653K | $641K | $458K | 87.2% | 4 |
| 2021 | $527K | $484K | N/A | — | 2 |
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