Housing & Shelter
(L41)
IRS Verified
DX Registered
990 on File
1960 COMMUNITY HOPE CENTER
Financial strength (30%)
75/100
Reliability (20%)
73/100
Effectiveness (25%)
73/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Hope Center Houston is a faith-based nonprofit offering a safe place and caring community, while providing resources for men and women experiencing homelessness
Financial Overview — FY 2024
$378K
Total Revenue
$449K
Total Expenses
$685K
Net Assets
3
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
68.9%
Fundraising Efficiency
0.0%
Operating Reserve
18.30x
Liability-to-Asset
53.5%
Revenue Diversification
86.0%
Executive Compensation
$81K
Compared with Peers
FY 2024
Compared with 5,473 similar organizations
(United States, Housing & Shelter, $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
|
68.9% | 87.3% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
31.1% | 11.7% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 18.8% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
18.3 mo | 13.6 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
53.5% | 25.2% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
86.0% | 91.7% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-3.3% | 5.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
11.1% | 5.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-18.9% | -6.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $378K | $449K | $685K | 68.9% | 3 |
| 2023 | $391K | $404K | $756K | 74.0% | 2 |
| 2022 | $348K | $371K | $770K | 77.3% | 2 |
| 2021 | $535K | $445K | N/A | — | 3 |
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