Education
(B92)
IRS Verified
DX Registered
990 on File
EAST NASHVILLE HOPE EXCHANGE INC
Financial strength (30%)
92/100
Reliability (20%)
50/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
East Nashville Hope Exchange (ENHE) is a nonprofit organization with the mission of strengthening children's literacy through the exchange of knowledge and support among families and the East Nashville community to affirm the right to read for all.
Financial Overview — FY 2024
$228K
Total Revenue
$247K
Total Expenses
$187K
Net Assets
17
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
74.1%
Fundraising Efficiency
N/A
Operating Reserve
9.11x
Liability-to-Asset
0.3%
Revenue Diversification
97.3%
Executive Compensation
$68K
Compared with Peers
FY 2024
Compared with 15,968 similar organizations
(United States, Education, $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
|
74.1% | 89.3% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
17.8% | 8.2% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
8.1% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
9.1 mo | 9.3 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.3% | 0.3% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.3% | 89.4% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
16.6% | 8.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-8.1% | 9.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-8.2% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $228K | $247K | $187K | 74.1% | 17 |
| 2023 | $196K | $268K | $223K | 71.9% | 14 |
| 2022 | $267K | $205K | $296K | 66.6% | 17 |
| 2021 | $203K | $168K | N/A | — | 16 |
| 2020 | $170K | $147K | N/A | — | 1 |
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