Childrens Hope Alliance
Childrens Hope Alliance experiences significant year-over-year financial volatility with recent deficit spending.
EIN: 200704904 · Statesville, NC · NTEE: P73 · Updated: 2026-03-28
Is Childrens Hope Alliance Legit?
Some Concerns
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
Childrens Hope Alliance directs 80% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.
About Childrens Hope Alliance
Childrens Hope Alliance (EIN: 200704904) is a nonprofit organization based in Statesville, NC, classified under NTEE code P73. The organization reported total revenue of $4.2M and total assets of $7.2M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Childrens Hope Alliance's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Childrens Hope Alliance is a mid-size nonprofit that has been operating for 22 years, with 13 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of 5.6%.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
| Total Revenue | $2.9M |
| Total Expenses | $6.9M |
| Surplus / Deficit | $-4,019,496 |
| Total Assets | $13.9M |
| Total Liabilities | $171K |
| Net Assets | $13.8M |
| Operating Margin | -140.0% |
| Debt-to-Asset Ratio | 1.2% |
| Months of Reserves | 24.3 months |
Financial Health Grade: B
In 2023, Childrens Hope Alliance reported a deficit of $4.0M with expenses exceeding revenue, holds 24.3 months of operating reserves (strong position), has a debt-to-asset ratio of 1.2% (very low leverage).
Financial Trends
Over 13 years of filings (2011–2023), Childrens Hope Alliance's revenue has grown at a compound annual growth rate (CAGR) of 5.6%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2023 | -83.7% | +97.8% | -22.3% |
| 2022 | +401.6% | -0.9% | +370.1% |
| 2021 | -9.4% | -9.3% | +1.1% |
| 2020 | -7.2% | -8.9% | -2.3% |
| 2019 | -9.3% | +7.7% | -3.1% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 1000 |
| IRS Ruling Date | 2004 |
Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.
AI Transparency Report
Mission Effectiveness Score
NonprofitSpending's AI analysis rates Childrens Hope Alliance with a Mission Score of 70 out of 100 (Good). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.
Spending Breakdown
- admin: 15%
- programs: 80%
- fundraising: 5%
According to IRS 990 filings, Childrens Hope Alliance allocates its expenses as follows: admin: 15%, programs: 80%, fundraising: 5%. With 80% directed toward programs, this reflects a strong commitment to its charitable mission.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
- The organization reported a deficit of $4.0M, with expenses exceeding revenue.
- Debt-to-asset ratio: 1.2%.
Executive Compensation Analysis
The reported 0% officer compensation across all available filings suggests either that executive compensation is not a significant expense, or it is categorized differently within the 990, requiring further review of the detailed forms to understand the full compensation structure.
Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.
Red Flags
The following concerns were identified during AI analysis of Childrens Hope Alliance's IRS 990 filings:
- Significant year-over-year revenue and expense volatility, particularly the large deficit in 202309 where expenses were more than double revenue.
- Unexplained extreme revenue spike in 202209 ($17.6M) followed by a sharp decline in 202309 ($2.8M), indicating potential instability or one-time events.
- Consistent reporting of 0% officer compensation, which may obscure actual executive pay if it's reported under other categories.
Strengths
The following positive indicators were identified for Childrens Hope Alliance:
- Generally healthy asset base relative to liabilities in most years, indicating good financial management of assets.
- Consistent filing of IRS 990 forms, demonstrating a commitment to transparency over time.
- NTEE code P73 indicates a focus on children and youth services, aligning with the organization's name and mission.
Frequently Asked Questions about Childrens Hope Alliance
Is Childrens Hope Alliance a legitimate charity?
Based on AI analysis of IRS 990 filings, Childrens Hope Alliance (EIN: 200704904) some concerns. Mission Score: 70/100. 3 red flags identified, 3 strengths noted.
How does Childrens Hope Alliance spend its money?
Childrens Hope Alliance directs 80% of its spending to programs and services. The remaining budget covers administration and fundraising costs.
Are donations to Childrens Hope Alliance tax-deductible?
Childrens Hope Alliance is registered as a tax-exempt nonprofit (EIN: 200704904). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
What caused the extreme revenue spike in 202209 ($17,661,329) and the subsequent drop in 202309 ($2,871,438)?
The provided data does not specify the reason for these significant fluctuations, but they could be due to large one-time grants, asset sales, or changes in funding models.
How is the organization funding the deficit spending observed in 202309, where expenses ($6,890,934) significantly exceeded revenue ($2,871,438)?
The deficit could be covered by drawing down reserves, utilizing prior year surpluses, or through new debt, which would be detailed in the full financial statements.
What is the actual executive compensation structure, given the 0% officer compensation reported?
While 'Officer Comp' is reported as 0%, executive salaries might be included under general salaries and wages or other compensation categories, necessitating a review of Part VII of the full 990 form.
Is the organization's long-term financial stability impacted by the recent volatility in revenue and expenses?
Sustained periods of high volatility and deficit spending, as seen in 202309, could impact long-term stability if not managed effectively, potentially depleting reserves.
Filing History
IRS 990 filing history for Childrens Hope Alliance showing financial trends over 13 years of public records:
Over 13 years of IRS 990 filings (2011–2023), Childrens Hope Alliance's revenue has grown by 91.8%, moving from $1.5M to $2.9M. Total assets increased by 175% over the same period, from $5.1M to $13.9M. Total functional expenses rose by 308.7%, from $1.7M to $6.9M. In its most recent filing year (2023), Childrens Hope Alliance reported a deficit of $4.0M, with expenses exceeding revenue. The organization holds $171K in liabilities against $13.9M in assets (debt-to-asset ratio: 1.2%), resulting in net assets of $13.8M.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2023 | $2.9M | $6.9M | $13.9M | $171K | — | View 990 |
| 2022 | $17.7M | $3.5M | $17.9M | $153K | — | View 990 |
| 2021 | $3.5M | $3.5M | $3.8M | $201K | — | View 990 |
| 2020 | $3.9M | $3.9M | $3.8M | $164K | — | View 990 |
| 2019 | $4.2M | $4.3M | $3.9M | $261K | — | View 990 |
| 2018 | $4.6M | $4.0M | $4.0M | $317K | — | View 990 |
| 2017 | $3.6M | $4.0M | $4.3M | $1.3M | — | View 990 |
| 2016 | $4.1M | $5.0M | $4.6M | $1.2M | — | View 990 |
| 2015 | $4.1M | $4.6M | $4.7M | $425K | — | View 990 |
| 2014 | $1.9M | $2.1M | $4.9M | $74K | — | View 990 |
| 2013 | $1.7M | $1.7M | $5.2M | $619K | — | View 990 |
| 2012 | $1.7M | $1.7M | $5.2M | $628K | — | View 990 |
| 2011 | $1.5M | $1.7M | $5.1M | $506K | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $2.9M, expenses of $6.9M, and assets of $13.9M (revenue -83.7% year-over-year).
- 2022: Revenue of $17.7M, expenses of $3.5M, and assets of $17.9M (revenue +401.6% year-over-year).
- 2021: Revenue of $3.5M, expenses of $3.5M, and assets of $3.8M (revenue -9.4% year-over-year).
- 2020: Revenue of $3.9M, expenses of $3.9M, and assets of $3.8M (revenue -7.2% year-over-year).
- 2019: Revenue of $4.2M, expenses of $4.3M, and assets of $3.9M (revenue -9.3% year-over-year).
- 2018: Revenue of $4.6M, expenses of $4.0M, and assets of $4.0M (revenue +26.8% year-over-year).
- 2017: Revenue of $3.6M, expenses of $4.0M, and assets of $4.3M (revenue -10.9% year-over-year).
- 2016: Revenue of $4.1M, expenses of $5.0M, and assets of $4.6M (revenue +0.2% year-over-year).
- 2015: Revenue of $4.1M, expenses of $4.6M, and assets of $4.7M (revenue +113.8% year-over-year).
- 2014: Revenue of $1.9M, expenses of $2.1M, and assets of $4.9M (revenue +14.1% year-over-year).
- 2013: Revenue of $1.7M, expenses of $1.7M, and assets of $5.2M (revenue -4.4% year-over-year).
- 2012: Revenue of $1.7M, expenses of $1.7M, and assets of $5.2M (revenue +16.9% year-over-year).
- 2011: Revenue of $1.5M, expenses of $1.7M, and assets of $5.1M.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for Childrens Hope Alliance:
Data Sources and Methodology
This transparency report for Childrens Hope Alliance is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.
IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.
Disclaimer
AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.