J — EmploymentEIN: 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$4,050,061↑10%$3,632,759↑9%$20,340,817↑6%
2021$3,691,088↑34%$3,333,458↑8%$19,135,255↑5%
2020$2,750,160↓77%$3,092,746↑25%$18,185,887
2019$11,951,895↑238%$2,481,828↑11%$18,254,681↑45%
2018$3,535,298↑1%$2,245,713↑33%$12,612,936↑125%
2017$3,492,714↑155%$1,691,327↑20%$5,600,302↑73%
2016$1,369,873↓9%$1,407,537↑60%$3,242,896↑2%
2015$1,499,645↑127%$878,352↑21%$3,167,567↑20%
2014$661,953↓12%$728,577↑85%$2,634,584↑236%
2013$753,875↑9%$394,546↑31%$784,219↑72%
2012$694,422↑411%$300,058↑199%$457,116↑1103%
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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