Community Improvement
(S31I)
990 on File
HOPE HAVEN AREA DEVELOPMENT CENTER FOUNDATION
Financial strength (30%)
54/100
Reliability (20%)
55/100
Effectiveness (25%)
38/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$518K
Total Revenue
$75K
Total Expenses
$7.0M
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
8.5%
Fundraising Efficiency
N/A
Operating Reserve
1128.00x
Liability-to-Asset
0.0%
Revenue Diversification
71.1%
Compared with Peers
FY 2025
Compared with 2,326 similar organizations
(United States, Community Improvement, under $100K in expenses), FY 2025.
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
|
8.5% | 83.4% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
91.5% | 8.0% |
P10P90
|
Bottom 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
|
1128.0 mo | 21.9 mo |
P10P90
|
Top quarter |
|
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
|
71.1% | 96.0% |
P10P90
|
Above median |
|
Surplus margin
Surplus as a share of revenue
|
85.5% | 11.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $518K | $75K | $7.0M | 8.5% | 0 |
| 2023 | $387K | $231K | $6.3M | 45.2% | 0 |
| 2022 | $464K | $79K | $6.1M | 46.3% | 0 |
| 2021 | $569K | $79K | N/A | — | 0 |
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