International Affairs
(Q33)
990 on File
HOPE HAVEN OF SA INC
Financial strength (30%)
64/100
Reliability (20%)
50/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$44K
Total Revenue
$26K
Total Expenses
$69K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
100.0%
Fundraising Efficiency
N/A
Operating Reserve
32.00x
Liability-to-Asset
27.3%
Revenue Diversification
100.0%
Compared with Peers
FY 2023
Compared with 3,332 similar organizations
(United States, International Affairs, under $100K in expenses), FY 2023.
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
|
100.0% | 88.4% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
32.0 mo | 12.8 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
27.3% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 100.0% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-19.3% | -4.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-56.5% | -6.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
41.6% | 4.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $44K | $26K | $69K | 100.0% | — |
| 2022 | $55K | $59K | $51K | 92.2% | — |
| 2021 | $115K | $52K | N/A | — | 1 |
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