PHuman ServicesEIN: 752038796· Ruling Year: 1986

Hopes Door

Garland, Texas

B+Health Score
66B+

Financial Health Score

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

Good

💰
$5.7M
Total Revenue
📊
$5.5M
Total Expenses
🏦
$1.7M
Net Assets
📋
$801K
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+2.0%
Year-over-year change (2022 → 2023)
Net Margin
+3.4%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.32
Net assets divided by total expenses
Liabilities-to-Assets
31.4%
Total liabilities as % of total assets

Filing History

14 filings on record
YearRevenueExpensesAssets
2023$5,724,1662%$5,531,4154%$2,550,43734%
2022$5,611,70615%$5,744,00335%$1,906,60112%
2021$4,870,6407%$4,258,5238%$2,165,3208%
2020$4,533,7422%$4,634,245$2,004,16220%
2019$4,617,8732%$4,623,1831%$1,668,8841%
2018$4,712,202$4,661,981$1,651,360
2017$0100%$0100%$0100%
2016$2,682,662$2,185,608$1,612,809
2016$2,682,662136%$2,185,60844%$1,612,80973%
2015$1,135,35150%$1,521,44520%$932,45127%
2014$2,266,70320%$1,894,1579%$1,284,97541%
2013$1,889,6268%$1,738,66811%$910,29616%
2012$1,744,05522%$1,561,8936%$787,79332%
2011$1,430,873$1,479,646$595,436

Frequently Asked Questions

What does Hopes Door do?

Hopes Door is a human services nonprofit organization based in Texas. It is classified under NTEE code P43Z and is registered as a 501(c) tax-exempt organization with the IRS.

Is Hopes Door financially healthy?

Based on our 9-metric Financial Health Score model, Hopes Door has a score of 66/100 (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 Hopes Door generate?

Hopes Door reports $4.9M in annual revenue and holds $2.3M in total assets, based on IRS filings.

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