Arts, Culture & Humanities
(A01)
990 on File
HOPE ALIVE INCORPORATED
Financial strength (30%)
89/100
Reliability (20%)
45/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$623K
Total Revenue
$544K
Total Expenses
$647K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
90.0%
Fundraising Efficiency
N/A
Operating Reserve
14.27x
Liability-to-Asset
0.0%
Revenue Diversification
98.5%
Executive Compensation
$6K
Compared with Peers
FY 2024
Compared with 12,711 similar organizations
(United States, Arts, Culture & Humanities, $100K–$1M 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
|
90.0% | 82.0% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
5.0% | 14.1% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
5.0% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
14.3 mo | 9.8 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 1.8% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.5% | 79.8% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
24.6% | 8.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
21.4% | 8.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
12.7% | 1.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $623K | $544K | $647K | 90.0% | 0 |
| 2023 | $500K | $448K | $544K | 88.6% | 0 |
| 2022 | $453K | $409K | $516K | 80.3% | 0 |
| 2021 | $727K | $365K | N/A | — | 0 |
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