PROJECT JOY AND HOPE FOR TEXAS
Mission Statement
Project Joy and Hope (PJH) exists to provide stability and support for families caring for a seriously ill child. The PJH Palliative Care Campus is a compassionate and supportive community where every family member—parents, siblings, and the child—feels cared for, nurtured, and valued. PJH provides a comprehensive range of services tailored to meet the emotional, financial, spiritual, and logistical needs of families facing the challenges of pediatric illness. From personalized case management and peer support to financial assistance and sibling programs, PJH empowers families to stay strong and focus on their child’s well-being. We foster resilience, instill hope, and provide lasting stability during the difficult journey of caring for a seriously ill child.
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
|
92.4% | 85.4% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
3.8% | 11.5% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.8% | 0.5% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
19.5% | 140.2% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
58.9 mo | 9.3 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.1% | 12.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
85.8% | 92.3% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
9.9% | 5.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
6.5% | 5.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
29.3% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $1.6M | $1.1M | $5.5M | 92.4% | 5 |
| 2024 | $1.4M | $1.1M | $5.0M | 91.2% | 5 |
| 2023 | $1.3M | $1.1M | $4.5M | 92.1% | 5 |
| 2022 | $1.1M | $862K | $4.3M | 92.0% | 4 |
| 2021 | $1.6M | $935K | N/A | — | 4 |
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