PHuman ServicesEIN: 770469172· Ruling Year: 1999

Haven Of Hope Inc

Aptos, California

A-Health Score
80A-

Financial Health Score

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

Very Good

💰
$3.2M
Total Revenue
📊
$2.8M
Total Expenses
🏦
$2.0M
Net Assets
📋
$111K
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
-1.8%
Year-over-year change (2022 → 2023)
Net Margin
+10.7%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.69
Net assets divided by total expenses
Liabilities-to-Assets
5.4%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$3,184,3482%$2,842,5572%$2,061,65822%
2022$3,243,89223%$2,790,55314%$1,696,61215%
2021$2,627,6894%$2,438,8532%$1,480,62113%
2020$2,514,8776%$2,395,65912%$1,306,07038%
2019$2,366,63737%$2,135,12823%$945,42351%
2018$1,731,21014%$1,737,15415%$624,4412%
2017$1,520,5781%$1,508,6445%$613,110
2016$1,500,9608%$1,433,9895%$613,6509%
2015$1,395,28410%$1,365,1338%$563,1033%
2014$1,266,82811%$1,260,02410%$545,9886%
2013$1,139,7335%$1,150,4092%$516,9211%
2012$1,197,0001%$1,171,42311%$512,1875%
2011$1,203,981$1,055,131$488,932

Frequently Asked Questions

What does Haven Of Hope Inc do?

Haven Of Hope Inc is a human services nonprofit organization based in California. It is classified under NTEE code P70 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Haven Of Hope Inc financially healthy?

Based on our 9-metric Financial Health Score model, Haven Of Hope Inc has a score of 80/100 (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 Haven Of Hope Inc generate?

Haven Of Hope Inc reports $3.1M in annual revenue and holds $2.0M in total assets, based on IRS filings.

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