Charity Search / NEW HOPE YOUTH CENTER INC
Mental Health & Crisis Intervention (F33) 990 on File

NEW HOPE YOUTH CENTER INC

EIN: 76-0659000 · RICHMOND, TX 77406-8140 · United States · FY 2025 Data
3 out of 5 53 / 100 Based on 2+ years of filings
Financial strength (30%) 82/100
Reliability (20%) 55/100
Effectiveness (25%) 72/100
Impact (25%) No data yet
Financial data: FY 2025 · Scored 9/13/2026
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CharityAI™ Score
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Financial Overview — FY 2025
$930K
Total Revenue
$992K
Total Expenses
$122K
Net Assets
25
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio 79.4%
Fundraising Efficiency N/A
Operating Reserve 1.48x
Liability-to-Asset -5.7%
Revenue Diversification 100.0%
Executive Compensation $0
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
79.4% 85.0%
P10P90
Below median
Admin expense ratio
Management and general / total expenses · lower is better
20.6% 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
1.5 mo 5.9 mo
P10P90
Bottom quarter
Liabilities to assets
Total liabilities / total assets · lower is better
-5.7% 3.5%
P10P90
Top quarter
Revenue concentration
Share of revenue from the largest source · lower is better
100.0% 95.8%
P10P90
Bottom quarter
Revenue growth
Year over year revenue growth
-1.8% 6.2%
P10P90
Expense growth
Year over year expense growth
-10.0% 8.4%
P10P90
Surplus margin
Surplus as a share of revenue
-6.7% 2.2%
P10P90
Financial History
Year Revenue Expenses Net Assets Program % Staff
2025 $930K $992K $122K 79.4% 25
2024 $947K $1.1M $156K 88.3% 32
2023 $987K $1.1M $333K 87.9% 26
2022 $975K $1.1M $431K 83.6% 30
2021 $955K $972K N/A — 30
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Organization Details
EIN
76-0659000
State
TX
City
RICHMOND
ZIP
77406-8140
Classification
F33
Category
Mental Health & Crisis Intervention
Rating
3★
Coverage
A
Last Updated
Aug 2026
Form 990
On File
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