FAITH HOPE & LOVE INC
Mission Statement
Faith Hope & Love has a mission to support children in crisis in the Wisconsin communities, including; Eau Claire, Ozaukee, Walworth, Racine, Milwaukee, and Kenosha County. We are working with law enforcement, foster care, domestic abuse and homeless shelters, along with local schools. We work in partnership with Children’s Hospital of Wisconsin and many other agencies throughout Wisconsin, building Faith Hope & Love in the lives of children in crisis. Our goal is to expand Faith Hope & Love and our programs across the state of Wisconsin, in an effort to reach as many children in crisis situations as possible. We are requesting $2,500 for our Duffels for Kids program.
Financial Overview — FY 2024
Compared with Peers
FY 2024| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
0.0% | 85.7% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
1.0 mo | 8.5 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
49.0% | 0.6% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
56.4% | 97.0% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
59.3% | 9.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
32.1% | 11.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-13.4% | 2.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $113K | $128K | $10K | 0.0% | — |
| 2023 | $71K | $97K | $654 | 14.0% | — |
| 2022 | $155K | $153K | $27K | 24.9% | — |
| 2021 | $115K | $23K | N/A | — | 1 |
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