P — Human ServicesEIN: 560529993· Ruling Year: 2004

Childrens Hope Alliance

Statesville, North Carolina

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 15 peers in Human Services with $10M-$100M revenue

Working Capital Ratio (net assets ÷ expenses)

This Org1.49×
Peer Median7.39×
💰
$18.0M
Total Revenue
📊
$20.5M
Total Expenses
🏦
$30.6M
Net Assets
📋
$2.0M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
-1.5%
Year-over-year change (2022 → 2023)
Net Margin
-14.2%
Revenue minus expenses as % of revenue
Working Capital Ratio
1.49
Net assets divided by total expenses
Liabilities-to-Assets
6.2%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$17,963,974↓1%$20,509,618↑11%$32,599,050↓1%
2022$18,235,880↓1%$18,450,442$32,999,409↓15%
2021$18,471,668↓2%$18,502,677↑8%$38,599,237↑7%
2020$18,927,175↑36%$17,162,991↑14%$36,054,742↑8%
2019$13,919,305↓25%$15,062,124↓11%$33,522,490↓4%
2018$18,624,195↑21%$16,910,907↓9%$34,892,693↓3%
2017$15,391,470↓16%$18,553,565↑2%$35,857,928↓1%
2016$18,241,457↓2%$18,163,853↓7%$36,124,782↓4%
2015$18,610,733↑17%$19,591,988↑18%$37,474,237↓40%
2014$15,932,371↓8%$16,670,164↓15%$62,423,111↑6%
2013$17,336,464↓8%$19,503,188↓2%$59,090,261↑4%
2012$18,901,899↑8%$19,980,784↑9%$56,929,402↑5%
2011$17,475,322$18,268,475$54,194,741

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 P73 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 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 Childrens Hope Alliance generate?▼

Childrens Hope Alliance reports $42.8M in annual revenue and holds $35.8M in total assets, based on IRS filings.

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