JEmploymentEIN: 800684608· Ruling Year: 2012

Hopeworks Social Enterprises

Everett, Washington

A-Health Score
77A-

Financial Health Score

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

Very Good

💰
$4.1M
Total Revenue
📊
$3.6M
Total Expenses
🏦
$15.2M
Net Assets
📋
$5.1M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+9.7%
Year-over-year change (2021 → 2022)
Net Margin
+10.3%
Revenue minus expenses as % of revenue
Working Capital Ratio
4.18
Net assets divided by total expenses
Liabilities-to-Assets
25.3%
Total liabilities as % of total assets

Filing History

12 filings on record
YearRevenueExpensesAssets
2022$4,050,06110%$3,632,7599%$20,340,8176%
2021$3,691,08834%$3,333,4588%$19,135,2555%
2020$2,750,16077%$3,092,74625%$18,185,887
2019$11,951,895238%$2,481,82811%$18,254,68145%
2018$3,535,2981%$2,245,71333%$12,612,936125%
2017$3,492,714155%$1,691,32720%$5,600,30273%
2016$1,369,8739%$1,407,53760%$3,242,8962%
2015$1,499,645127%$878,35221%$3,167,56720%
2014$661,95312%$728,57785%$2,634,584236%
2013$753,8759%$394,54631%$784,21972%
2012$694,422411%$300,058199%$457,1161103%
2011$135,839$100,473$37,996

Frequently Asked Questions

What does Hopeworks Social Enterprises do?

Hopeworks Social Enterprises is a employment nonprofit organization based in Washington. It is classified under NTEE code J22 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Hopeworks Social Enterprises financially healthy?

Based on our 9-metric Financial Health Score model, Hopeworks Social Enterprises has a score of 77/100 (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 Hopeworks Social Enterprises generate?

Hopeworks Social Enterprises reports $4.6M in annual revenue and holds $28.9M in total assets, based on IRS filings.

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