Hope Community Services INC

Oklahoma City, Oklahoma

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

How This Organization Compares

Compared to 3 peers in Mental Health & Crisis Intervention with $10M-$100M revenue

Working Capital Ratio (net assets ÷ expenses)

This Org1.04×
Peer Median1.36×
💰
$15.7M
Total Revenue
📊
$17.1M
Total Expenses
🏦
$17.7M
Net Assets
📋
$4.7M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
-2.9%
Year-over-year change (2021 → 2022)
Net Margin
-8.9%
Revenue minus expenses as % of revenue
Working Capital Ratio
1.04
Net assets divided by total expenses
Liabilities-to-Assets
20.8%
Total liabilities as % of total assets

Filing History

12 filings on record
YearRevenueExpensesAssets
2022$15,683,7783%$17,080,24623%$22,384,0577%
2021$16,156,22112%$13,907,7167%$21,000,9095%
2020$14,383,7721%$13,027,27210%$20,060,95325%
2019$14,549,42411%$11,838,66510%$16,035,8002%
2018$13,128,8413%$10,722,7301%$15,652,67818%
2017$12,744,78413%$10,655,5203%$13,244,39217%
2016$11,285,86823%$10,346,00314%$11,320,6969%
2015$9,166,6956%$9,056,17610%$10,419,9901%
2014$8,616,39215%$8,242,88815%$10,353,06916%
2013$7,484,9491%$7,192,3767%$8,956,67728%
2012$7,424,5081%$6,744,08512%$6,975,19311%
2011$7,463,145$6,034,099$6,277,609

Frequently Asked Questions

What does Hope Community Services INC do?

Hope Community Services INC is a mental health & crisis intervention nonprofit organization based in Oklahoma. It is classified under NTEE code F320 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Hope Community Services INC financially healthy?

Based on our 9-metric Financial Health Score model, Hope Community Services 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 Hope Community Services INC generate?

Hope Community Services INC reports $25.5M in annual revenue and holds $25.8M in total assets, based on IRS filings.

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