BEducationEIN: 953867954· Ruling Year: 1984

Brea H O P E Inc

Brea, California

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

How This Organization Compares

Compared to 4 peers in Education with $1M-$10M revenue

Working Capital Ratio (net assets ÷ expenses)

This Org10.23×
Peer Median20.77×
💰
$2.1M
Total Revenue
📊
$1.3M
Total Expenses
🏦
$13.6M
Net Assets
📋
$7.2M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+4.8%
Year-over-year change (2022 → 2023)
Net Margin
+36.8%
Revenue minus expenses as % of revenue
Working Capital Ratio
10.23
Net assets divided by total expenses
Liabilities-to-Assets
34.8%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$2,099,9485%$1,326,17211%$20,801,7484%
2022$2,003,2711%$1,489,41987%$21,683,7445%
2021$2,020,71291%$11,047,404548%$22,707,01032%
2020$22,512,819857%$1,703,84711%$33,242,68791%
2019$2,352,69710%$1,904,7662%$17,423,2303%
2018$2,141,8591%$1,937,3073%$18,027,7675%
2017$2,163,11210%$1,992,1822%$18,952,1595%
2016$2,395,58856%$2,038,0888%$20,044,8803%
2015$5,401,80266%$2,205,9599%$20,706,5056%
2014$3,259,4666%$2,426,014$22,015,6604%
2013$3,074,4749%$2,429,3442%$22,831,2203%
2012$2,812,14316%$2,486,0053%$23,617,7846%
2011$3,344,350$2,550,530$25,003,580

Frequently Asked Questions

What does Brea H O P E Inc do?

Brea H O P E Inc is a education nonprofit organization based in California. It is classified under NTEE code B190 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Brea H O P E Inc financially healthy?

Based on our 9-metric Financial Health Score model, Brea H O P E Inc 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 Brea H O P E Inc generate?

Brea H O P E Inc reports $2.5M in annual revenue and holds $19.7M in total assets, based on IRS filings.

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