Housing & Shelter
(L40)
IRS Verified
DX Registered
990 on File
HOPE VILLAGE - TINY HOUSING ALTERNATIVES INC
Financial strength (30%)
83/100
Reliability (20%)
45/100
Effectiveness (25%)
68/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$1.9M
Total Revenue
$186K
Total Expenses
$4.5M
Net Assets
2
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
67.8%
Fundraising Efficiency
N/A
Operating Reserve
289.22x
Liability-to-Asset
4.6%
Revenue Diversification
97.2%
Executive Compensation
$72K
Compared with Peers
FY 2024
Compared with 5,473 similar organizations
(United States, Housing & Shelter, $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
|
67.8% | 87.3% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
24.1% | 11.7% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
8.1% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
289.2 mo | 13.6 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
4.6% | 25.2% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.2% | 91.7% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
218.0% | 5.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
13.9% | 5.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
90.3% | -6.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.9M | $186K | $4.5M | 67.8% | 2 |
| 2023 | $604K | $163K | $2.7M | 74.1% | 1 |
| 2022 | $2.3M | $291K | $2.3M | 16.1% | 1 |
| 2021 | $315K | $93K | N/A | — | 1 |
| 2020 | $62K | $10K | N/A | — | 1 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.