Mental Health & Crisis Intervention
(F22)
990 on File
HOPE RESTORATION MINISTRIES
Financial strength (30%)
89/100
Reliability (20%)
45/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$690K
Total Revenue
$665K
Total Expenses
$239K
Net Assets
2
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
82.7%
Fundraising Efficiency
N/A
Operating Reserve
4.30x
Liability-to-Asset
5.0%
Revenue Diversification
92.3%
Executive Compensation
$138K
Compared with Peers
FY 2025
Compared with 1,595 similar organizations
(United States, Mental Health & Crisis Intervention, $100K–$1M 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
|
82.7% | 85.0% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
17.3% | 11.7% |
P10P90
|
Below median |
|
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
|
4.3 mo | 5.9 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
5.0% | 3.5% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
92.3% | 95.8% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
7.8% | 6.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
10.9% | 8.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
3.5% | 2.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $690K | $665K | $239K | 82.7% | 2 |
| 2024 | $640K | $600K | $234K | 80.8% | 2 |
| 2023 | $782K | $506K | $194K | 76.6% | 2 |
| 2022 | $445K | $435K | $-82,159 | 44.2% | 2 |
| 2021 | $524K | $453K | N/A | — | 2 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.