PHuman ServicesEIN: 272053273· Ruling Year: 2010

Hope Of The Valley Rescue Mission

North Hills, California

A-Health Score
78A-

Financial Health Score

9-metric score across financial health, operational efficiency, and organizational resilience. Based on IRS Form 990 data.

Very Good

How This Organization Compares

Compared to 15 peers in Human Services with $10M-$100M revenue

Working Capital Ratio (net assets ÷ expenses)

This Org1.31×
Peer Median7.39×
💰
$119.4M
Total Revenue
📊
$59.9M
Total Expenses
🏦
$78.7M
Net Assets
📋
$59.9M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+140.0%
Year-over-year change (2022 → 2023)
Net Margin
+49.8%
Revenue minus expenses as % of revenue
Working Capital Ratio
1.31
Net assets divided by total expenses
Liabilities-to-Assets
43.2%
Total liabilities as % of total assets

Filing History

14 filings on record
YearRevenueExpensesAssets
2023$119,352,333140%$59,922,41147%$138,513,82166%
2022$49,730,16953%$40,688,65663%$83,237,527192%
2021$32,523,146114%$25,000,17789%$28,463,864186%
2020$15,196,29197%$13,197,00575%$9,963,338248%
2019$7,710,56521%$7,562,10022%$2,860,28027%
2018$6,355,51220%$6,174,77124%$2,252,4463%
2017$5,309,2181%$4,981,3753%$2,318,63263%
2016$5,368,39722%$5,112,11918%$6,198,81522%
2015$4,410,35436%$4,337,46138%$5,081,56839%
2014$3,241,17118%$3,145,21521%$3,666,696109%
2013$2,745,43616%$2,593,40636%$1,755,60911%
2012$2,372,240111%$1,902,472123%$1,580,367143%
2011$1,125,316125%$853,627109%$650,427253%
2010$500,471$407,676$184,451

Frequently Asked Questions

What does Hope Of The Valley Rescue Mission do?

Hope Of The Valley Rescue Mission is a human services nonprofit organization based in California. It is classified under NTEE code P20 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Hope Of The Valley Rescue Mission financially healthy?

Based on our 9-metric Financial Health Score model, Hope Of The Valley Rescue Mission has a score of 78/100 (Grade: A-). This score evaluates working capital, surplus consistency, debt ratio, revenue trends, program spending, fundraising efficiency, executive compensation, revenue diversification, and vulnerability indicators.

How much revenue does Hope Of The Valley Rescue Mission generate?

Hope Of The Valley Rescue Mission reports $88.4M in annual revenue and holds $280.8M in total assets, based on IRS filings.

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