Human Services
(P430)
IRS Verified
DX Registered
990 on File
HOPE HOUSE INC
Financial strength (30%)
82/100
Reliability (20%)
70/100
Effectiveness (25%)
97/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Mission Statement
To break the cycle of domestic violence by providing safe refuge and supportive services that educate and empower those impacted by domestic violence. Hope House will advocate social change that protects and engenders a person’s right to live a life free of abuse.
Financial Overview — FY 2025
$7.6M
Total Revenue
$7.3M
Total Expenses
$8.1M
Net Assets
104
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
79.9%
Fundraising Efficiency
422.2%
Operating Reserve
13.25x
Liability-to-Asset
8.7%
Revenue Diversification
97.9%
Executive Compensation
$290K
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
|
79.9% | 85.4% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
10.7% | 11.5% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
9.3% | 0.5% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
422.2% | 140.2% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
13.3 mo | 9.3 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
8.7% | 12.0% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.9% | 92.3% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
4.5% | 5.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-6.7% | 5.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
4.2% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $7.6M | $7.3M | $8.1M | 79.9% | 104 |
| 2024 | $7.3M | $7.8M | $7.7M | 82.2% | 105 |
| 2023 | $8.4M | $7.6M | $8.1M | 82.0% | 103 |
| 2022 | $6.9M | $7.0M | $7.1M | 81.8% | 99 |
| 2021 | $7.5M | $7.0M | N/A | — | 102 |
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