Mental Health & Crisis Intervention
(F20)
IRS Verified
DX Registered
990 on File
HOPE STREET MINISTRIES INC
Financial strength (30%)
60/100
Reliability (20%)
55/100
Effectiveness (25%)
83/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Hope Street provides housing and healing for broken men, women and children.
Financial Overview — FY 2023
$955K
Total Revenue
$1.2M
Total Expenses
$1.8M
Net Assets
12
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
72.8%
Fundraising Efficiency
515.0%
Operating Reserve
18.26x
Liability-to-Asset
62.5%
Revenue Diversification
89.1%
Compared with Peers
FY 2023
Compared with 1,868 similar organizations
(United States, Mental Health & Crisis Intervention, $1M–$10M in expenses), 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
|
72.8% | 85.1% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
11.9% | 12.8% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
15.2% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
515.0% | 126.6% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
18.3 mo | 6.3 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
62.5% | 23.1% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
89.1% | 91.7% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-40.5% | 8.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
36.8% | 11.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-23.2% | 2.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $955K | $1.2M | $1.8M | 72.8% | 12 |
| 2022 | $1.6M | $860K | $2.0M | 72.6% | 10 |
| 2021 | $892K | $570K | N/A | — | 0 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.