Youth Development
(O50)
990 on File
THERE IS HOPE FOR THE CHILDREN INC
Financial strength (30%)
58/100
Reliability (20%)
45/100
Effectiveness (25%)
31/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$107K
Total Revenue
$131K
Total Expenses
$112K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
57.2%
Fundraising Efficiency
N/A
Operating Reserve
10.25x
Liability-to-Asset
0.0%
Revenue Diversification
100.0%
Compared with Peers
FY 2023
Compared with 5,287 similar organizations
(United States, Youth Development, $100K–$1M 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
|
57.2% | 86.4% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
10.3 mo | 6.6 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 1.2% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 94.9% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-28.7% | 9.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
17.7% | 14.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-23.1% | 2.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $107K | $131K | $112K | 57.2% | — |
| 2022 | $149K | $111K | $137K | 4.5% | — |
| 2021 | $134K | $67K | N/A | — | 1 |
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