Mental Health & Crisis Intervention
(F22)
IRS Verified
DX Registered
990 on File
PH RECOVERY CENTER INC
Financial strength (30%)
75/100
Reliability (20%)
50/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Our mission at Project Hope & Saving Grace is to rescue men and women that are stuck in the cycle of addiction, homelessness, and abuse. We currently have three facilities in Houston, TX in order to serve the needs of Harris County, Brazoria County, and Galveston County. We also have two additional men’s centers; one in Fort Walton Beach, Florida and Russellville, Arkansas. We offer FREE care for the duration of the 1 year program that we have in place, and we rely on the support of our surrounding community in order to meet the financial needs of those that are hurting.
Financial Overview — FY 2023
$7.2M
Total Revenue
$7.2M
Total Expenses
$1.1M
Net Assets
56
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
77.2%
Fundraising Efficiency
N/A
Operating Reserve
1.85x
Liability-to-Asset
74.1%
Revenue Diversification
92.9%
Executive Compensation
$0
Compared with Peers
FY 2023
Compared with 1,871 similar organizations
(United States, Mental Health & Crisis Intervention, $1M–$10M 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
|
77.2% | 85.1% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
2.2% | 12.8% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
20.6% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
1.9 mo | 6.3 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
74.1% | 23.1% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
92.9% | 91.7% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
34.2% | 8.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
21.0% | 11.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
0.3% | 2.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $7.2M | $7.2M | $1.1M | 77.2% | 56 |
| 2022 | $5.4M | $6.0M | $-205,778 | 74.0% | 21 |
| 2021 | $4.2M | $4.1M | N/A | — | 43 |
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