Arts, Culture & Humanities
(A12)
IRS Verified
DX Registered
990 on File
HACK THE HOOD INC
Financial strength (30%)
87/100
Reliability (20%)
50/100
Effectiveness (25%)
76/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Hack the Hood’s (HtH) mission is to provide Black, Latinx, Indigenous and AAPI youth, who experience the greatest barriers to tech-based learning and careers, with tech skill-building programs and career navigation support that is grounded in justice and supports economic mobility.
Financial Overview — FY 2024
$3.0M
Total Revenue
$1.5M
Total Expenses
$1.7M
Net Assets
7
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
70.9%
Fundraising Efficiency
N/A
Operating Reserve
13.57x
Liability-to-Asset
9.2%
Revenue Diversification
99.9%
Executive Compensation
$173K
Compared with Peers
FY 2024
Compared with 3,450 similar organizations
(United States, Arts, Culture & Humanities, $1M–$10M 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
|
70.9% | 77.9% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
12.2% | 14.4% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
16.9% | 5.4% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
13.6 mo | 16.5 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
9.2% | 10.6% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.9% | 74.5% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
103.4% | 7.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-11.8% | 8.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
49.5% | -0.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $3.0M | $1.5M | $1.7M | 70.9% | 7 |
| 2023 | $1.5M | $1.7M | $233K | 66.6% | 12 |
| 2022 | $823K | $1.8M | $480K | 70.6% | 14 |
| 2021 | $1.7M | $1.3M | N/A | — | 16 |
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