Housing & Shelter
(L40)
IRS Verified
DX Registered
990 on File
HOPE HOUSE OF CUMBERLAND VALLEY
Financial strength (30%)
87/100
Reliability (20%)
40/100
Effectiveness (25%)
73/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$137K
Total Revenue
$17K
Total Expenses
$267K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
82.1%
Fundraising Efficiency
25.9%
Operating Reserve
186.11x
Liability-to-Asset
N/A
Revenue Diversification
89.9%
Compared with Peers
FY 2024
Compared with 2,316 similar organizations
(United States, Housing & Shelter, under $100K 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
|
82.1% | 84.3% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
25.9% | 19.5% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
186.1 mo | 35.8 mo |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
89.9% | 99.8% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
267.4% | 1.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
53.0% | -1.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
87.4% | 9.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $137K | $17K | $267K | 82.1% | — |
| 2023 | $37K | $11K | $147K | 100.0% | — |
| 2022 | $125K | $3K | $121K | 100.0% | — |
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