Human Services
(P20Z)
IRS Verified
DX Registered
990 on File
HOPE HARBOR INC
Financial strength (30%)
80/100
Reliability (20%)
55/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Our mission is “Help and hope for a life of self-sufficiency.” Hope Harbor accomplishes this mission by providing services to individuals and families experiencing homelessness and near homelessness. We help meet the need for safe shelter, meals, and supportive case management with a goal of obtaining permanent housing and becoming self-sufficient.
Financial Overview — FY 2025
$4.9M
Total Revenue
$1.7M
Total Expenses
$5.6M
Net Assets
30
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
78.8%
Fundraising Efficiency
113.8%
Operating Reserve
39.21x
Liability-to-Asset
1.5%
Revenue Diversification
95.9%
Executive Compensation
$96K
Compared with Peers
FY 2025
Compared with 4,886 similar organizations
(United States, Human Services, $1M–$10M 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
|
78.8% | 85.3% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.5% | 11.6% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
11.8% | 0.4% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
113.8% | 140.6% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
39.2 mo | 9.1 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.5% | 12.6% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
95.9% | 92.3% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
288.2% | 5.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
21.3% | 5.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
64.4% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $4.9M | $1.7M | $5.6M | 78.8% | 30 |
| 2024 | $1.3M | $1.4M | $2.5M | 79.4% | 29 |
| 2023 | $1.5M | $1.5M | $2.7M | 82.9% | 31 |
| 2022 | $1.1M | $1.3M | $2.6M | 85.9% | 30 |
| 2021 | $1.2M | $1.4M | N/A | — | 22 |
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