Housing & Shelter
(L210)
IRS Verified
DX Registered
990 on File
HOPE COMMUNITIES INC
Financial strength (30%)
73/100
Reliability (20%)
55/100
Effectiveness (25%)
73/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$4.8M
Total Revenue
$6.0M
Total Expenses
$5.4M
Net Assets
41
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
87.5%
Fundraising Efficiency
193.4%
Operating Reserve
10.81x
Liability-to-Asset
53.8%
Revenue Diversification
68.8%
Executive Compensation
$538K
Compared with Peers
FY 2025
Compared with 1,101 similar organizations
(United States, Housing & Shelter, $1M–$10M 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
|
87.5% | 86.6% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
8.8% | 10.4% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.8% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
193.4% | 234.8% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
10.8 mo | 13.6 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
53.8% | 30.2% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
68.8% | 88.1% |
P10P90
|
Top quarter |
|
Surplus margin
Surplus as a share of revenue
|
-25.2% | 4.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $4.8M | $6.0M | $5.4M | 87.5% | 41 |
| 2023 | $4.6M | $5.6M | $7.0M | 87.0% | 44 |
| 2022 | $4.2M | $4.9M | $8.0M | 87.1% | 40 |
| 2021 | $6.1M | $2.8M | N/A | — | 39 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.