Mental Health & Crisis Intervention
(F20)
990 on File
HOUSE OF HOPE KENTUCKY INC
Financial strength (30%)
65/100
Reliability (20%)
55/100
Effectiveness (25%)
45/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$228K
Total Revenue
$214K
Total Expenses
$390K
Net Assets
1
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
55.3%
Fundraising Efficiency
N/A
Operating Reserve
21.81x
Liability-to-Asset
77.0%
Revenue Diversification
89.1%
Compared with Peers
FY 2024
Compared with 2,608 similar organizations
(United States, Mental Health & Crisis Intervention, $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
|
55.3% | 85.0% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
44.7% | 12.0% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
21.8 mo | 5.7 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
77.0% | 3.9% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
89.1% | 95.9% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
12.1% | 8.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
9.7% | 10.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
6.1% | 2.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $228K | $214K | $390K | 55.3% | 1 |
| 2023 | $204K | $196K | $377K | 49.8% | 1 |
| 2022 | $249K | $182K | $369K | 39.5% | 1 |
| 2021 | $220K | $134K | N/A | — | 1 |
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