Hopes Promise
Castle Rock, Colorado
B-Health Score
48B-
Financial Health Score
8-metric score across financial health, operational efficiency, and resilience. Based on IRS Form 990 filing data.
Average
๐ฐ
$1.4M
Total Revenue
๐
$1.5M
Total Expenses
๐ฆ
$743K
Net Assets
๐
$602K
Total Liabilities
Financial Trends
5-Year Trend Analysis
Financial Health Indicators
Revenue Growth
+13.1%
Year-over-year change (2022 โ 2023)
Net Margin
-8.6%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.50
Net assets divided by total expenses
Liabilities-to-Assets
44.7%
Total liabilities as % of total assets
Filing History
13 filings on record| Year | Revenue | Expenses | Assets | |
|---|---|---|---|---|
| 2023 | $1,359,158โ13% | $1,475,498โ14% | $1,344,904โ9% | |
| 2022 | $1,201,727โ21% | $1,296,268โ17% | $1,471,963โ8% | โ |
| 2021 | $1,512,971โ49% | $1,108,693โ13% | $1,602,500โ126% | โ |
| 2020 | $1,012,903โ4% | $981,554โ9% | $708,613โ24% | โ |
| 2019 | $1,054,616 | $1,082,195โ11% | $569,424โ6% | โ |
| 2018 | $1,053,937โ10% | $977,026โ4% | $604,920โ13% | โ |
| 2017 | $954,807โ4% | $935,786โ9% | $536,463โ10% | โ |
| 2016 | $921,547โ6% | $862,170โ9% | $488,250โ15% | โ |
| 2015 | $982,534โ4% | $948,465โ13% | $423,435โ6% | โ |
| 2014 | $941,865โ1% | $1,095,149โ12% | $397,846โ22% | โ |
| 2013 | $949,516โ4% | $974,495โ8% | $509,681โ4% | โ |
| 2012 | $985,988โ14% | $1,062,897โ1% | $530,512โ13% | โ |
| 2011 | $1,146,389 | $1,072,872 | $607,239 | โ |
Frequently Asked Questions
What does Hopes Promise do?โผ
Hopes Promise is a human services nonprofit organization based in Colorado. It is classified under NTEE code P70 and is registered as a 501(c) tax-exempt organization with the IRS.
Is Hopes Promise financially healthy?โผ
Financial health scoring requires Form 990 filing data. Check back as we process more filings for Hopes Promise.
How much revenue does Hopes Promise generate?โผ
Hopes Promise reports $1.4M in annual revenue and holds $1.3M in total assets, based on IRS filings.
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