Housing & Shelter
(L40)
IRS Verified
DX Registered
990 on File
HARBOR HOPE CENTER
Financial strength (30%)
56/100
Reliability (20%)
45/100
Effectiveness (25%)
48/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Empowering Washington’s unhoused young adults to live independently through shelter, essentials, life skills, recovery support, education and mentorship, diverting them from homelessness.
Financial Overview — FY 2025
$1.0M
Total Revenue
$986K
Total Expenses
$660K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
-0.5%
Fundraising Efficiency
N/A
Operating Reserve
8.03x
Liability-to-Asset
35.2%
Revenue Diversification
100.0%
Executive Compensation
$117K
Compared with Peers
FY 2025
Compared with 2,936 similar organizations
(United States, Housing & Shelter, $100K–$1M 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
|
-0.5% | 87.3% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
100.5% | 11.8% |
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
|
8.0 mo | 13.5 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
35.2% | 21.9% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 90.8% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
39.6% | 4.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
21.1% | 4.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
6.1% | -6.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $1.0M | $986K | $660K | -0.5% | 0 |
| 2024 | $752K | $814K | $597K | 3.5% | 0 |
| 2023 | $702K | $762K | $659K | 3.8% | 28 |
| 2022 | $770K | $744K | $719K | 2.2% | 0 |
| 2021 | $1.7M | $590K | N/A | — | 0 |
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