Housing & Shelter
(L40)
990 on File
NORTHEAST GEORGIA VILLAGE OF HOPE INC
Financial strength (30%)
45/100
Reliability (20%)
40/100
Effectiveness (25%)
26/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$22K
Total Revenue
$2K
Total Expenses
$353K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
0.0%
Fundraising Efficiency
N/A
Operating Reserve
2546.00x
Liability-to-Asset
0.0%
Revenue Diversification
100.0%
Compared with Peers
FY 2025
Compared with 1,339 similar organizations
(United States, Housing & Shelter, under $100K 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
|
0.0% | 84.1% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
100.0% | 13.7% |
P10P90
|
Bottom 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
|
2546.0 mo | 32.4 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 2.4% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 99.6% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-93.3% | 0.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
223.3% | 0.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
92.6% | 9.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $22K | $2K | $353K | 0.0% | 0 |
| 2024 | $334K | $514 | $334K | 100.0% | 0 |
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