Mental Health & Crisis Intervention
(F20)
990 on File
KRISTINAS HOUSE OF HOPE INC
Financial strength (30%)
72/100
Reliability (20%)
45/100
Effectiveness (25%)
68/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$249K
Total Revenue
$217K
Total Expenses
$266K
Net Assets
3
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
99.1%
Fundraising Efficiency
N/A
Operating Reserve
14.71x
Liability-to-Asset
30.2%
Revenue Diversification
82.5%
Compared with Peers
FY 2024
Compared with 2,597 similar organizations
(United States, Mental Health & Crisis Intervention, $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
|
99.1% | 84.9% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
0.9% | 12.0% |
P10P90
|
Top quarter |
|
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
|
14.7 mo | 5.7 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
30.2% | 3.9% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
82.5% | 95.9% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
17.6% | 8.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
12.8% | 10.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
13.1% | 2.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $249K | $217K | $266K | 99.1% | 3 |
| 2023 | $212K | $192K | $212K | 91.9% | 3 |
| 2022 | $218K | $166K | $192K | 95.5% | 3 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.