Human Services
(P33)
990 on File
HOPE FOR KIDS CHILDCARE CENTER
Financial strength (30%)
76/100
Reliability (20%)
45/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$787K
Total Revenue
$810K
Total Expenses
$156K
Net Assets
53
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
89.4%
Fundraising Efficiency
N/A
Operating Reserve
2.31x
Liability-to-Asset
12.0%
Revenue Diversification
95.3%
Executive Compensation
$45K
Compared with Peers
FY 2025
Compared with 7,718 similar organizations
(United States, Human Services, $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
|
89.4% | 87.1% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
10.6% | 9.8% |
P10P90
|
Below median |
|
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
|
2.3 mo | 8.7 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
12.0% | 1.1% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
95.3% | 95.9% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-6.1% | 5.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-4.7% | 6.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-2.9% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $787K | $810K | $156K | 89.4% | 53 |
| 2024 | $839K | $850K | $179K | 89.3% | 55 |
| 2023 | $830K | $724K | $190K | 88.8% | 53 |
| 2022 | $789K | $745K | $84K | 87.3% | 40 |
| 2021 | $716K | $632K | N/A | — | 43 |
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