PHuman ServicesEIN: 383672492· Ruling Year: 2004

Childrens Hope Alliance

Statesville, North Carolina

B-Health Score
46B-

Financial Health Score

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

Average

💰
$6.2M
Total Revenue
📊
$6.2M
Total Expenses
🏦
-$159K
Net Assets
📋
$1.0M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+23.0%
Year-over-year change (2022 → 2023)
Net Margin
+0.7%
Revenue minus expenses as % of revenue
Working Capital Ratio
-0.03
Net assets divided by total expenses
Liabilities-to-Assets
118.2%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$6,216,34023%$6,170,00221%$870,91191%
2022$5,054,91829%$5,094,53227%$456,41312%
2021$3,917,950$3,999,0882%$517,2647%
2020$3,929,02110%$3,918,7755%$481,44015%
2019$4,347,78524%$4,124,16239%$563,39748%
2018$3,515,83232%$6,788,44555%$381,13289%
2017$5,174,65912%$4,393,0701%$3,629,65427%
2016$5,906,7807%$4,333,05924%$2,852,36563%
2015$6,371,137183%$5,693,189158%$1,746,385293%
2014$2,253,7899%$2,206,058$444,06466%
2013$2,485,9532%$2,209,2712%$1,298,67415%
2012$2,443,35712%$2,260,48211%$1,125,04637%
2011$2,175,825$2,041,399$818,610

Frequently Asked Questions

What does Childrens Hope Alliance do?

Childrens Hope Alliance is a human services nonprofit organization based in North Carolina. It is classified under NTEE code P027 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Childrens Hope Alliance financially healthy?

Based on our 9-metric Financial Health Score model, Childrens Hope Alliance has a score of 46/100 (Grade: B-). 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 Childrens Hope Alliance generate?

Childrens Hope Alliance reports $6.3M in annual revenue and holds $797K in total assets, based on IRS filings.

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