Health Care
(E80)
990 on File
TOM HOPKINS FOUNDATION
Financial strength (30%)
56/100
Reliability (20%)
45/100
Effectiveness (25%)
21/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$190K
Total Revenue
$170K
Total Expenses
$176K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
32.7%
Fundraising Efficiency
N/A
Operating Reserve
12.41x
Liability-to-Asset
N/A
Revenue Diversification
82.8%
Compared with Peers
FY 2024
Compared with 4,572 similar organizations
(United States, Health Care, $100K–$1M 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
|
32.7% | 84.8% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
12.4 mo | 13.1 mo |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
82.8% | 93.7% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
18.4% | 7.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-8.1% | 7.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
10.8% | 3.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $190K | $170K | $176K | 32.7% | — |
| 2023 | $161K | $185K | $155K | 60.7% | — |
| 2022 | $199K | $110K | $179K | 48.2% | — |
| 2021 | $316K | $100K | N/A | — | 1 |
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