Human Services
(P99)
IRS Verified
DX Registered
990 on File
HOPE AND A FUTURE INC
Financial strength (30%)
86/100
Reliability (20%)
82/100
Effectiveness (25%)
93/100
Impact (25%)
No data yet
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28
CharityAI™ Score
out of 100
Mission Statement
Every foster child deserves hope and a bright future. Together, Hope & A Future helps them reach their potential and achieve their dreams. Formed in 2004, we serve abused and neglected children living in the foster care system. Our programs of summer camps, life skills, mentoring and college scholarships provide the children the necessary tools to be successful in life.
Financial Overview — FY 2025
$3.9M
Total Revenue
$2.8M
Total Expenses
$9.2M
Net Assets
5
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
79.6%
Fundraising Efficiency
N/A
Operating Reserve
39.67x
Liability-to-Asset
1.4%
Revenue Diversification
87.1%
Executive Compensation
$256K
Compared with Peers
FY 2025
Compared with 3,979 similar organizations
(United States, Human Services, $1M–$10M 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
|
79.6% | 85.4% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
5.7% | 11.5% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
14.8% | 0.5% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
39.7 mo | 9.3 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.4% | 12.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
87.1% | 92.3% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
15.4% | 5.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
33.0% | 5.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
28.9% | 2.7% |
P10P90
|
CharityAI™ Evaluation — 2025
28 / 1000
Financial
62
Reliability
53
Effectiveness
10
Impact
Financial Strength (30%)
0
Reliability & Transparency (20%)
62
Program Effectiveness (25%)
53
Impact & Outcomes (25%)
10
0 programs
6 staff
IRS Verified 90% Data Complete
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $3.9M | $2.8M | $9.2M | 79.6% | 5 |
| 2024 | $3.4M | $2.1M | $7.1M | 74.8% | 5 |
| 2023 | $2.0M | $2.0M | $5.8M | 76.5% | 6 |
| 2022 | $778K | $1.7M | $5.5M | 77.9% | 3 |
| 2021 | $3.5M | $1.2M | N/A | — | 3 |
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