Religion-Related
(X99)
990 on File
RVA HOPE CENTER INC
Financial strength (30%)
89/100
Reliability (20%)
45/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$761K
Total Revenue
$215K
Total Expenses
$750K
Net Assets
6
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
88.1%
Fundraising Efficiency
N/A
Operating Reserve
41.82x
Liability-to-Asset
0.1%
Revenue Diversification
98.9%
Executive Compensation
$84K
Compared with Peers
FY 2024
Compared with 8,453 similar organizations
(United States, Religion-Related, $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
|
88.1% | 87.8% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
8.4% | 8.5% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.6% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
41.8 mo | 7.9 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.1% | 0.5% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.9% | 99.6% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
177.5% | 6.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
21.6% | 6.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
71.7% | 2.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $761K | $215K | $750K | 88.1% | 6 |
| 2023 | $274K | $177K | $203K | 91.2% | 5 |
| 2022 | $160K | $166K | $106K | 85.8% | — |
| 2021 | $311K | $76K | N/A | — | 1 |
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