Philanthropy & Grantmaking
(T990)
990 on File
ROYALE OAKS HOUSE OF HOPE
Financial strength (30%)
45/100
Reliability (20%)
50/100
Effectiveness (25%)
75/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$613K
Total Revenue
$715K
Total Expenses
$-2,566,041
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
98.7%
Fundraising Efficiency
N/A
Operating Reserve
-43.07x
Liability-to-Asset
181.5%
Revenue Diversification
96.0%
Executive Compensation
$0
Compared with Peers
FY 2024
Compared with 16,669 similar organizations
(United States, Philanthropy & Grantmaking, $100K–$1M 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
|
98.7% | 90.2% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
1.3% | 7.9% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-43.1 mo | 95.2 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
181.5% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
96.0% | 90.5% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-1.8% | 18.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-8.6% | 6.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-16.7% | 1.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $613K | $715K | $-2,566,041 | 98.7% | 0 |
| 2023 | $624K | $782K | $-2,463,752 | 98.7% | 0 |
| 2022 | $524K | $775K | $-2,305,560 | 99.0% | 0 |
| 2021 | $538K | $807K | N/A | — | 0 |
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