Mental Health & Crisis Intervention
(F60)
990 on File
HOPE FAMILY CARE MINISTRIES INC
Financial strength (30%)
34/100
Reliability (20%)
45/100
Effectiveness (25%)
31/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$134K
Total Revenue
$138K
Total Expenses
$11K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
14.8%
Fundraising Efficiency
N/A
Operating Reserve
0.94x
Liability-to-Asset
N/A
Revenue Diversification
99.1%
Compared with Peers
FY 2023
Compared with 3,593 similar organizations
(United States, Mental Health & Crisis Intervention, $100K–$1M in expenses), FY 2023.
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
|
14.8% | 84.8% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
0.9 mo | 5.7 mo |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.1% | 96.0% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-0.8% | 8.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
5.9% | 12.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-2.7% | 1.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $134K | $138K | $11K | 14.8% | — |
| 2022 | $135K | $130K | $14K | 8.5% | — |
| 2021 | $386K | $198K | N/A | — | 1 |
| 2020 | $134K | $134K | N/A | — | 1 |
| 2018 | $120K | $104K | N/A | — | 1 |
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