Health Care
(E322)
990 on File
HOPE HOUSE FREE MEDICAL CLINIC
Financial strength (30%)
79/100
Reliability (20%)
55/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$105K
Total Revenue
$71K
Total Expenses
$293K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
73.7%
Fundraising Efficiency
N/A
Operating Reserve
49.56x
Liability-to-Asset
0.0%
Revenue Diversification
92.6%
Compared with Peers
FY 2023
Compared with 4,806 similar organizations
(United States, Health Care, under $100K 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
|
73.7% | 80.5% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
49.6 mo | 29.1 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
92.6% | 99.9% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-6.1% | -2.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
50.3% | -1.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
32.4% | 13.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $105K | $71K | $293K | 73.7% | — |
| 2022 | $112K | $47K | $254K | 100.0% | — |
| 2021 | $189K | $56K | N/A | — | 1 |
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