P — Human 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$6,216,340↑23%$6,170,002↑21%$870,911↑91%
2022$5,054,918↑29%$5,094,532↑27%$456,413↓12%
2021$3,917,950$3,999,088↑2%$517,264↑7%
2020$3,929,021↓10%$3,918,775↓5%$481,440↓15%
2019$4,347,785↑24%$4,124,162↓39%$563,397↑48%
2018$3,515,832↓32%$6,788,445↑55%$381,132↓89%
2017$5,174,659↓12%$4,393,070↑1%$3,629,654↑27%
2016$5,906,780↓7%$4,333,059↓24%$2,852,365↑63%
2015$6,371,137↑183%$5,693,189↑158%$1,746,385↑293%
2014$2,253,789↓9%$2,206,058$444,064↓66%
2013$2,485,953↑2%$2,209,271↓2%$1,298,674↑15%
2012$2,443,357↑12%$2,260,482↑11%$1,125,046↑37%
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 $5.9M in annual revenue and holds $929K in total assets, based on IRS filings.

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