Mental Health & Crisis Intervention
(F60)
IRS Verified
DX Registered
990 on File
SIMPLY HOPE FAMILY OUTREACH INC
Financial strength (30%)
68/100
Reliability (20%)
45/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Simply Hope Family Outreach, Teen Hope, and Safe Teen Assessment Services are dedicated to providing support, guidance, and education to families and teens. Our mission is to create a safe and positive environment where families and teens can thrive, and to empower them with the tools they need to reach their full potential. ?We strive to promote mental health awareness and offer life skills education to help families and teens navigate the challenges of everyday life.
Financial Overview — FY 2025
$4.0M
Total Revenue
$1.1M
Total Expenses
$3.6M
Net Assets
16
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
58.2%
Fundraising Efficiency
41.8%
Operating Reserve
39.29x
Liability-to-Asset
0.2%
Revenue Diversification
79.5%
Executive Compensation
$0
Compared with Peers
FY 2025
Compared with 725 similar organizations
(United States, Mental Health & Crisis Intervention, $1M–$10M 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
|
58.2% | 84.8% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
22.1% | 13.0% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
19.7% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
41.8% | 148.8% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
39.3 mo | 6.9 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.2% | 19.6% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
79.5% | 91.2% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
229.2% | 4.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
16.3% | 7.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
72.2% | 1.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $4.0M | $1.1M | $3.6M | 58.2% | 16 |
| 2024 | $1.2M | $949K | $745K | 52.2% | 19 |
| 2023 | $1.0M | $743K | $488K | 21.4% | 19 |
| 2022 | $371K | $271K | $212K | 16.2% | 0 |
| 2021 | $302K | $39K | N/A | — | 1 |
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