Crime & Legal-Related
(I72)
990 on File
THE HOPE AGENCY FAMILY SERVICES INC
Financial strength (30%)
61/100
Reliability (20%)
50/100
Effectiveness (25%)
35/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$256K
Total Revenue
$221K
Total Expenses
$165K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
0.0%
Fundraising Efficiency
N/A
Operating Reserve
8.94x
Liability-to-Asset
-331.2%
Revenue Diversification
100.0%
Executive Compensation
$89K
Compared with Peers
FY 2024
Compared with 1,772 similar organizations
(United States, Crime & Legal-Related, $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
|
0.0% | 83.7% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
100.0% | 12.4% |
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
|
8.9 mo | 8.8 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
-331.2% | 2.2% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 96.4% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
14.1% | 7.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
8.3% | 7.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
13.6% | 3.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $256K | $221K | $165K | 0.0% | 0 |
| 2023 | $224K | $204K | $130K | 14.6% | 0 |
| 2022 | $251K | $254K | $77K | 80.9% | 3 |
| 2021 | $352K | $234K | $127K | 0.0% | 0 |
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