Hope Hall
Hope Hall shows fluctuating revenues but consistent 0% officer compensation and growing assets over the long term.
EIN: 161463706 · Rochester, NY · Updated: 2026-03-28
| Metric | Value |
|---|---|
| Total Revenue | $7.9M |
| Total Expenses | $5.9M |
| Program Spending | 85% |
| Net Assets | $9.3M |
| Transparency Score | 90/100 |
Is Hope Hall Legit?
Some Concerns
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
Hope Hall directs 85% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.
About Hope Hall
Hope Hall (EIN: 161463706) is a nonprofit organization based in Rochester, NY. The organization reported total revenue of $7.9M and total assets of $8.5M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Hope Hall's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Hope Hall is a mid-size nonprofit that has been operating for 32 years, with 13 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of 8.0%.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
| Total Revenue | $5.3M |
| Total Expenses | $5.9M |
| Surplus / Deficit | $-653,622 |
| Total Assets | $9.7M |
| Total Liabilities | $426K |
| Net Assets | $9.3M |
| Operating Margin | -12.4% |
| Debt-to-Asset Ratio | 4.4% |
| Months of Reserves | 19.8 months |
Financial Health Grade: B
In 2023, Hope Hall reported a deficit of $654K with expenses exceeding revenue, holds 19.8 months of operating reserves (strong position), has a debt-to-asset ratio of 4.4% (very low leverage).
Financial Trends
Over 13 years of filings (2011–2023), Hope Hall's revenue has grown at a compound annual growth rate (CAGR) of 8.0%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2023 | -5.1% | +5.5% | +0.1% |
| 2022 | -54.9% | +1.6% | -13.1% |
| 2021 | +330.9% | +68.8% | +168.3% |
| 2020 | +22.0% | +0.7% | -0.5% |
| 2019 | +6.0% | +8.5% | -17.6% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 1000 |
| IRS Ruling Date | 1994 |
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 Hope Hall with a Mission Score of 90 out of 100 (Excellent). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.
Spending Breakdown
- admin: 10%
- programs: 85%
- fundraising: 5%
According to IRS 990 filings, Hope Hall allocates its expenses as follows: admin: 10%, programs: 85%, fundraising: 5%. With 85% 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 $654K, with expenses exceeding revenue.
- Debt-to-asset ratio: 4.4%.
Executive Compensation Analysis
Hope Hall consistently reports 0% officer compensation across all available filings, indicating that no salaries or other compensation are paid to its officers. This is a highly positive sign regarding the organization's commitment to directing resources to its mission rather than executive pay, regardless of its size.
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 Hope Hall's IRS 990 filings:
- Operating deficits in recent years (202306: $5,251,125 revenue vs. $5,904,747 expenses; 202206: $5,530,868 revenue vs. $5,596,337 expenses)
- Significant year-over-year revenue volatility, making financial planning potentially challenging (e.g., $12.2M in 2021 vs. $5.2M in 2023)
Strengths
The following positive indicators were identified for Hope Hall:
- Consistent 0% officer compensation across all filings, indicating strong financial ethics and mission focus.
- Significant growth in assets over the past decade, from $4,222,136 in 2014 to $9,725,116 in 2023, demonstrating long-term financial health.
- Ability to generate substantial revenue in certain periods (e.g., $12,263,119 in 202106), suggesting strong donor appeal or successful campaigns.
- Relatively low liabilities compared to assets, indicating a healthy balance sheet (e.g., $425,576 liabilities vs. $9,725,116 assets in 202306).
Frequently Asked Questions about Hope Hall
Is Hope Hall a legitimate charity?
Hope Hall (EIN: 161463706) is a registered tax-exempt nonprofit based in New York. Our AI analysis gives it a Mission Score of 90/100. It has 13 years of IRS 990 filings on record. Total revenue: $7.9M. 2 red flags identified. 4 strengths noted. Financial health grade: B.
How does Hope Hall spend its money?
Hope Hall directs 85% of its spending to programs and services. Fundraising costs 5%. This exceeds the 65% industry benchmark.
Are donations to Hope Hall tax-deductible?
Hope Hall is registered as a tax-exempt nonprofit (EIN: 161463706). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
What percentage of Hope Hall's spending goes to programs?
Hope Hall directs 85% to programs, 5% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.
Where is Hope Hall located?
Hope Hall is headquartered in Rochester, New York and files with the IRS under EIN 161463706.
How many years of IRS 990 filings does Hope Hall have?
Hope Hall has 13 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $7.9M in total revenue.
Is Hope Hall a good charity?
Based on the available IRS 990 data, Hope Hall appears to be a good charity. They consistently report 0% officer compensation, which is excellent for transparency and ensures funds are not diverted to high executive salaries. While there are periods of operating deficits, the organization's assets have grown substantially over the past decade, from $4,222,136 in 2014 to $9,725,116 in 2023, indicating long-term financial stability. The significant revenue spike in 202106 also suggests strong donor support at times.
Why did Hope Hall's revenue fluctuate so much, especially the spike in 2021?
Hope Hall experienced a significant revenue spike in the 202106 period, reaching $12,263,119, compared to $2,846,172 in 202006 and $5,530,868 in 202206. This large fluctuation could be due to a major one-time donation, a successful capital campaign, a large grant, or a significant fundraising event during that specific fiscal year. Further investigation into the specific revenue sources reported in the 202106 filing would be needed to pinpoint the exact cause.
How does Hope Hall manage its expenses given the revenue fluctuations?
Hope Hall's expenses have shown more stability compared to its revenue, generally ranging between $2.7 million and $5.9 million annually, even during periods of high revenue like 202106 ($5,508,619 in expenses) or lower revenue like 202006 ($3,263,308 in expenses). This suggests the organization has a relatively consistent operational cost structure, which can lead to deficits in years with lower revenue (e.g., 202306: $5,251,125 revenue vs. $5,904,747 expenses) but allows for significant surpluses in high-revenue years (e.g., 202106: $12,263,119 revenue vs. $5,508,619 expenses) that contribute to asset growth.
Filing History
IRS 990 filing history for Hope Hall showing financial trends over 13 years of public records:
Over 13 years of IRS 990 filings (2011–2023), Hope Hall's revenue has grown by 151.3%, moving from $2.1M to $5.3M. Total assets increased by 120.4% over the same period, from $4.4M to $9.7M. Total functional expenses rose by 169.4%, from $2.2M to $5.9M. In its most recent filing year (2023), Hope Hall reported a deficit of $654K, with expenses exceeding revenue. The organization holds $426K in liabilities against $9.7M in assets (debt-to-asset ratio: 4.4%), resulting in net assets of $9.3M.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2023 | $5.3M | $5.9M | $9.7M | $426K | — | View 990 |
| 2022 | $5.5M | $5.6M | $9.7M | $232K | — | View 990 |
| 2021 | $12.3M | $5.5M | $11.2M | $701K | — | View 990 |
| 2020 | $2.8M | $3.3M | $4.2M | $725K | — | View 990 |
| 2019 | $2.3M | $3.2M | $4.2M | $327K | — | View 990 |
| 2018 | $2.2M | $3.0M | $5.1M | $319K | — | View 990 |
| 2017 | $2.3M | $3.1M | $5.9M | $324K | — | View 990 |
| 2016 | $5.5M | $2.9M | $6.7M | $357K | — | View 990 |
| 2015 | $2.5M | $2.8M | $4.0M | $170K | — | View 990 |
| 2014 | $2.5M | $2.7M | $4.2M | $61K | — | View 990 |
| 2013 | $2.2M | $2.5M | $4.5M | $33K | — | View 990 |
| 2012 | $4.3M | $2.3M | $4.8M | $0 | — | View 990 |
| 2011 | $2.1M | $2.2M | $4.4M | $1.5M | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $5.3M, expenses of $5.9M, and assets of $9.7M (revenue -5.1% year-over-year).
- 2022: Revenue of $5.5M, expenses of $5.6M, and assets of $9.7M (revenue -54.9% year-over-year).
- 2021: Revenue of $12.3M, expenses of $5.5M, and assets of $11.2M (revenue +330.9% year-over-year).
- 2020: Revenue of $2.8M, expenses of $3.3M, and assets of $4.2M (revenue +22.0% year-over-year).
- 2019: Revenue of $2.3M, expenses of $3.2M, and assets of $4.2M (revenue +6.0% year-over-year).
- 2018: Revenue of $2.2M, expenses of $3.0M, and assets of $5.1M (revenue -4.6% year-over-year).
- 2017: Revenue of $2.3M, expenses of $3.1M, and assets of $5.9M (revenue -58.0% year-over-year).
- 2016: Revenue of $5.5M, expenses of $2.9M, and assets of $6.7M (revenue +123.9% year-over-year).
- 2015: Revenue of $2.5M, expenses of $2.8M, and assets of $4.0M (revenue -0.6% year-over-year).
- 2014: Revenue of $2.5M, expenses of $2.7M, and assets of $4.2M (revenue +12.3% year-over-year).
- 2013: Revenue of $2.2M, expenses of $2.5M, and assets of $4.5M (revenue -48.4% year-over-year).
- 2012: Revenue of $4.3M, expenses of $2.3M, and assets of $4.8M (revenue +103.8% year-over-year).
- 2011: Revenue of $2.1M, expenses of $2.2M, and assets of $4.4M.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for Hope Hall:
Data Sources and Methodology
This transparency report for Hope Hall 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.