Other
(Z99Z)
IRS Verified
DX Registered
990 on File
HOPE ALZHEIMERS CENTER
Financial strength (30%)
100/100
Reliability (20%)
79/100
Effectiveness (25%)
57/100
Impact (25%)
No data yet
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63
CharityAI™ Score
out of 100
Mission Statement
To be a leader in fulfilling the unique needs of the individual with dementia and supporting their caregivers, while optimizing each person's independence and dignity
Financial Overview — FY 2023
$1.5M
Annual Budget
$1.1M
Total Revenue
$1.1M
Total Expenses
$1.8M
Net Assets
22
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
78.1%
Fundraising Efficiency
22.9%
Operating Reserve
19.54x
Liability-to-Asset
3.4%
Revenue Diversification
73.5%
Executive Compensation
$84K
Compared with Peers
FY 2025
Compared with 210 similar organizations
(United States, NTEE Z, $1M–$10M in expenses), FY 2025.
This organization's figures are from FY 2023.
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
|
78.1% | 86.0% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
19.6% | 10.3% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.3% | 0.6% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
22.9% | 96.8% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
19.5 mo | 9.2 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
3.4% | 12.1% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
73.5% | 89.6% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
3.1% | 7.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
0.0% | 4.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
1.2% | 2.8% |
P10P90
|
CharityAI™ Evaluation — 2025
63 / 100100
Financial
79
Reliability
57
Effectiveness
10
Impact
Financial Strength (30%)
100
Reliability & Transparency (20%)
79
Program Effectiveness (25%)
57
Impact & Outcomes (25%)
10
0 programs
24 staff
IRS Verified Form 990 on File 80% Data Complete
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $1.1M | $1.1M | $1.8M | 78.1% | 22 |
| 2022 | $1.1M | $1.1M | $1.9M | 80.2% | 23 |
| 2021 | $961K | $922K | N/A | — | 27 |
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