Housing & Shelter
(L82)
990 on File
HOPE OF EVANSVILLE INC
Financial strength (30%)
73/100
Reliability (20%)
55/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$2.9M
Total Revenue
$770K
Total Expenses
$3.5M
Net Assets
9
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
68.9%
Fundraising Efficiency
324.1%
Operating Reserve
54.07x
Liability-to-Asset
9.4%
Revenue Diversification
90.8%
Executive Compensation
$75K
Compared with Peers
FY 2024
Compared with 5,473 similar organizations
(United States, Housing & Shelter, $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
|
68.9% | 87.3% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
25.5% | 11.7% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
5.6% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
324.1% | 18.8% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
54.1 mo | 13.6 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
9.4% | 25.2% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
90.8% | 91.7% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
306.8% | 5.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-6.0% | 5.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
73.2% | -6.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $2.9M | $770K | $3.5M | 68.9% | 9 |
| 2023 | $707K | $819K | $1.4M | 69.5% | 7 |
| 2022 | $850K | $817K | $1.5M | 72.8% | 7 |
| 2021 | $551K | $625K | N/A | — | 7 |
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