Health Care
(E92)
990 on File
VILLAGE OF HOPE AMERICA INC
Financial strength (30%)
57/100
Reliability (20%)
45/100
Effectiveness (25%)
55/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$4.0M
Total Revenue
$3.9M
Total Expenses
$952K
Net Assets
90
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
52.0%
Fundraising Efficiency
N/A
Operating Reserve
2.91x
Liability-to-Asset
36.2%
Revenue Diversification
100.0%
Executive Compensation
$437K
Compared with Peers
FY 2025
Compared with 1,311 similar organizations
(United States, Health Care, $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
|
52.0% | 84.6% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
48.0% | 12.1% |
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
|
2.9 mo | 10.6 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
36.2% | 11.7% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 90.0% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
12.2% | 6.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
38.0% | 6.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
1.4% | 3.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $4.0M | $3.9M | $952K | 52.0% | 90 |
| 2024 | $3.6M | $2.8M | $908K | 47.8% | 73 |
| 2023 | $2.1M | $1.8M | $204K | 48.1% | 78 |
| 2022 | $266K | $302K | $-89,155 | 44.3% | 12 |
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