Mutual & Membership Benefit (Y115) 990 on File

HOPE CEMETARY FOUNDATION OF HENRIETTA

EIN: 75-1679589 · HENRIETTA, TX 76365-0037 · United States · FY 2024 Data

3 out of 5 46 / 100 Based on 2+ years of filings

Financial strength (30%) 78/100

Reliability (20%) 55/100

Effectiveness (25%) 48/100

Impact (25%) No data yet

Financial data: FY 2024 · Scored 9/13/2026

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CharityAI™ Score

Not yet evaluated

Financial Overview — FY 2024

$97K

Total Revenue

$40K

Total Expenses

$922K

Net Assets

Employees

Revenue Sources

Expense Breakdown

Program Expense Ratio 62.8%

Fundraising Efficiency N/A

Operating Reserve 277.86x

Liability-to-Asset 0.0%

Revenue Diversification 88.5%

Compared with Peers

FY 2024

Compared with 258 similar organizations (United States, Mutual & Membership Benefit, under $100K 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	62.8%	79.4%	P10P90	Below median
Admin expense ratio Management and general / total expenses · lower is better	37.2%	8.6%	P10P90	Below median
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	277.9 mo	31.6 mo	P10P90	Top quarter
Liabilities to assets Total liabilities / total assets · lower is better	0.0%	0.0%	P10P90	Top quarter
Revenue concentration Share of revenue from the largest source · lower is better	88.5%	99.2%	P10P90	Above median
Revenue growth Year over year revenue growth	141.2%	1.7%	P10P90
Expense growth Year over year expense growth	81.3%	-0.4%	P10P90
Surplus margin Surplus as a share of revenue	58.8%	16.3%	P10P90

Financial History

Year	Revenue	Expenses	Net Assets	Program %
2024	$97K	$40K	$922K	62.8%
2023	$40K	$22K	$865K	40.3%
2022	$38K	$44K	$772K	59.6%
2021	$99K	$23K	N/A	—

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Organization Details

EIN: 75-1679589
State: TX
City: HENRIETTA
ZIP: 76365-0037
Classification: Y115
Category: Mutual & Membership Benefit
Rating: 3★
Coverage: A
Last Updated: Aug 2026
Form 990: On File

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CharityAI™ rates charities from 0 to 100 using public filings (IRS Form 990 and the equivalent registries outside the US) together with the information the charity itself provides on DonationX. Ratings are recalculated every quarter, without human bias, and shown as stars.

Four pillars

Financial strength30%

Program expense ratio, fundraising efficiency, operating reserves, liabilities and revenue diversification, compared with similar organizations.

Reliability20%

Standing with the registry, filing history, verification and how complete the profile is.

Effectiveness25%

How much goes to programs and how consistently the organization delivers them.

Impact25%

The outcomes the charity reports on DonationX: people served, cost per service and results.

Stars

★★★★★ 80–100 ★★★★☆ 60–79 ★★★☆☆ 40–59 ★★☆☆☆ 20–39 ★☆☆☆☆ 1–19

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The coverage grade (A to D) says how much filing data the score rests on; NONE means there is not enough to rate.
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"Compared with peers" places the charity's key ratios against organizations of the same country, sector and size.

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