Mental Health & Crisis Intervention
(F20)
990 on File
HIVE OF HOPE INC
Financial strength (30%)
49/100
Reliability (20%)
45/100
Effectiveness (25%)
21/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$186K
Total Revenue
$156K
Total Expenses
$18K
Net Assets
N/A
Employees
Revenue Sources
Program Expense Ratio
0.0%
Fundraising Efficiency
N/A
Operating Reserve
1.38x
Liability-to-Asset
0.0%
Revenue Diversification
99.7%
Compared with Peers
FY 2025
Compared with 1,330 similar organizations
(United States, Mental Health & Crisis Intervention, $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
|
0.0% | 84.9% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
1.4 mo | 6.0 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 3.2% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.7% | 96.0% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
27.5% | 5.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-2.2% | 8.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
16.5% | 2.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $186K | $156K | $18K | 0.0% | — |
| 2024 | $146K | $159K | $-12,912 | 0.0% | — |
| 2023 | $98K | $123K | $-24,945 | 0.0% | — |
| 2022 | $184K | $110K | $74K | 0.0% | — |
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