Education
(B280)
IRS Verified
DX Registered
990 on File
HOPE SCHOOL
Financial strength (30%)
68/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$33.1M
Total Revenue
$30.4M
Total Expenses
$19.9M
Net Assets
546
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
97.7%
Fundraising Efficiency
N/A
Operating Reserve
7.83x
Liability-to-Asset
13.3%
Revenue Diversification
79.0%
Executive Compensation
$211K
Compared with Peers
FY 2024
Compared with 1,945 similar organizations
(United States, Education, $10M–$100M 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
|
97.7% | 84.6% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
2.4% | 13.3% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.7% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
7.8 mo | 10.7 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
13.3% | 31.2% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
79.0% | 88.3% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-6.5% | 7.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-13.8% | 7.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
8.1% | 3.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $33.1M | $30.4M | $19.9M | 97.7% | 546 |
| 2023 | $35.4M | $35.3M | $16.1M | 91.1% | 567 |
| 2022 | $30.8M | $32.2M | $15.3M | 91.9% | 535 |
| 2021 | $30.7M | $28.5M | N/A | — | 534 |
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