Philanthropy & Grantmaking
(T12)
990 on File
PROJECT HOPE OF LANE COUNTY
Financial strength (30%)
73/100
Reliability (20%)
45/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$122K
Total Revenue
$120K
Total Expenses
$19K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
70.6%
Fundraising Efficiency
N/A
Operating Reserve
1.93x
Liability-to-Asset
9.1%
Revenue Diversification
100.0%
Compared with Peers
FY 2025
Compared with 8,005 similar organizations
(United States, Philanthropy & Grantmaking, $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
|
70.6% | 90.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
1.9 mo | 98.0 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
9.1% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 90.3% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-9.7% | 11.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-9.4% | 8.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
1.5% | 4.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $122K | $120K | $19K | 70.6% | — |
| 2024 | $135K | $133K | $17K | 77.6% | — |
| 2023 | $107K | $140K | $15K | 80.4% | — |
| 2022 | $173K | $167K | $48K | 85.3% | — |
| 2021 | $312K | $165K | N/A | — | 1 |
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