P — Human ServicesEIN: 910982116

Hopelink

Redmond, Washington

B+Health Score
66B+

Financial Health Score

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

Good

How This Organization Compares

Compared to 15 peers in Human Services with $10M-$100M revenue

Working Capital Ratio (net assets ÷ expenses)

This Org0.47×
Peer Median7.39×
💰
$93.0M
Total Revenue
📊
$94.9M
Total Expenses
🏦
$44.6M
Net Assets
📋
$24.5M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+14.5%
Year-over-year change (2022 → 2023)
Net Margin
-2.1%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.47
Net assets divided by total expenses
Liabilities-to-Assets
35.5%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$92,967,480↑14%$94,886,741↑16%$69,095,432↑10%
2022$81,229,410↓3%$82,042,835↑7%$62,815,067↓4%
2021$83,592,432↑14%$76,842,714↑5%$65,683,064↑8%
2020$73,487,004↑2%$73,351,609$60,706,328↑4%
2019$71,777,353↑7%$73,239,110↑8%$58,302,466↑2%
2018$67,338,157↑8%$67,679,387↑7%$57,232,100↑19%
2017$62,598,073↓3%$63,430,980↑5%$48,223,653↑18%
2016$64,380,749↑5%$60,222,428↑2%$40,862,047↑22%
2015$61,392,107↓2%$59,137,682↑1%$33,457,817↑7%
2014$62,530,603↑15%$58,734,316↑5%$31,347,300↑15%
2013$54,591,875↓5%$55,818,415↓4%$27,286,435↓8%
2012$57,670,481↑4%$58,258,089↑6%$29,636,300↓2%
2011$55,409,038$55,056,505$30,198,451

Frequently Asked Questions

What does Hopelink do?▼

Hopelink is a human services nonprofit organization based in Washington. It is classified under NTEE code P20 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Hopelink financially healthy?▼

Based on our 9-metric Financial Health Score model, Hopelink has a score of 66/100 (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 Hopelink generate?▼

Hopelink reports $90.3M in annual revenue and holds $64.0M in total assets, based on IRS filings.

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