F — Mental Health & Crisis InterventionEIN: 581314284· Ruling Year: 1978

Hope Haven Inc

Charlotte, North Carolina

B+Health Score
67B+

Financial Health Score

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

Good

💰
$4.7M
Total Revenue
📊
$5.1M
Total Expenses
🏦
$5.5M
Net Assets
📋
$142K
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+5.2%
Year-over-year change (2022 → 2023)
Net Margin
-9.5%
Revenue minus expenses as % of revenue
Working Capital Ratio
1.08
Net assets divided by total expenses
Liabilities-to-Assets
2.5%
Total liabilities as % of total assets

Filing History

12 filings on record
YearRevenueExpensesAssets
2023$4,652,930↑5%$5,095,858↑11%$5,644,262↓7%
2022$4,423,960↓17%$4,605,497↑1%$6,086,941↓4%
2021$5,302,124↑33%$4,579,166↑21%$6,310,003↑5%
2020$3,986,793↓7%$3,778,093↓13%$5,989,671↑9%
2019$4,298,433↑3%$4,365,372↑1%$5,504,444↑73%
2018$4,158,990↓5%$4,341,587↑3%$3,181,640↑6%
2017$4,359,664↑12%$4,230,954↑5%$3,008,947↑4%
2016$3,887,621↑3%$4,042,603$2,904,302↓4%
2015$3,762,893↓8%$4,031,393↑8%$3,026,641↓8%
2014$4,085,849$3,746,015↑6%$3,276,392↓1%
2013$4,074,950↑6%$3,537,343↓2%$3,310,949↑38%
2012$3,847,386$3,605,922$2,393,786

Frequently Asked Questions

What does Hope Haven Inc do?▼

Hope Haven Inc is a mental health & crisis intervention nonprofit organization based in North Carolina. It is classified under NTEE code F200 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Hope Haven Inc financially healthy?▼

Based on our 9-metric Financial Health Score model, Hope Haven Inc has a score of 67/100 (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 Hope Haven Inc generate?▼

Hope Haven Inc reports $6.6M in annual revenue and holds $6.1M in total assets, based on IRS filings.

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