Housing & Shelter
(L41)
990 on File
BRIDGE OF HOPE HARRISONBURG-ROCKING HAM
Financial strength (30%)
73/100
Reliability (20%)
40/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$253K
Total Revenue
$222K
Total Expenses
$624K
Net Assets
7
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
76.4%
Fundraising Efficiency
71.9%
Operating Reserve
33.74x
Liability-to-Asset
0.0%
Revenue Diversification
80.4%
Executive Compensation
$37K
Compared with Peers
FY 2025
Compared with 2,936 similar organizations
(United States, Housing & Shelter, $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
|
76.4% | 87.3% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
15.8% | 11.8% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
7.8% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
71.9% | 24.3% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
33.7 mo | 13.5 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 21.9% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
80.4% | 90.8% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-5.8% | 4.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
0.5% | 4.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
12.3% | -6.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $253K | $222K | $624K | 76.4% | 7 |
| 2024 | $269K | $221K | $593K | 79.8% | 8 |
| 2023 | $227K | $157K | $545K | 68.7% | 6 |
| 2022 | $831K | $127K | N/A | — | 5 |
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