Hopexchange Inc

Hopexchange Inc experiences volatile revenue and expenses, with no reported officer compensation.

EIN: 204643206 · Scio, OR · NTEE: S32 · Updated: 2026-03-28

$1.4MRevenue
$1.3MGross Revenue
$133KAssets
75/100Mission Score (Good)
S32
Hopexchange Inc Financial Summary
MetricValue
Total Revenue$1.4M
Total Expenses$1.4M
Program Spending80%
Net Assets$116K
Transparency Score75/100

Search Intent Cockpit

Hopexchange Inc Form 990, Revenue, CEO Pay, and IRS Filing Signals

Hopexchange Inc is surfaced here as a decision-ready nonprofit financial profile, not just a charity listing. The page consolidates IRS Form 990 revenue, expenses, assets, tax-exempt classification, executive compensation, mission score, red flags, and year-by-year filing history so donors, researchers, journalists, and grant teams can answer the common search questions around Hopexchange Inc in one place.

Form 990 Filing Summary

13 filing years are available, with latest revenue of $1.1M and expenses of $1.4M.

Revenue and Expenses

Hopexchange Inc reported $1.1M in revenue and $1.4M in expenses, a deficit of $368K.

Executive Compensation

Officer, director, trustee, and key employee pay is reviewed from IRS 990 compensation disclosures when present.

Charity Score and Red Flags

75/100 mission score, 3 red flags, and 3 strengths are shown from structured and AI review.

Is Hopexchange Inc Legit?

Some Concerns

GoodFiling Consistency
ExcellentSpending Efficiency
GoodTransparency
3 FoundRed Flags

Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →

IRS 990 Data Cockpit

Where the Money Comes From and Where It Goes

PendingDonor/Grant Funding
80%Program Expense
$0Grants Paid
13Stored Filing Years

Revenue Source Mix

Revenue-source line items are not available on the stored filing yet. Future ingestion now preserves contribution, program-revenue, and investment-income fields when ProPublica provides them.

Expense Deployment

Hopexchange Inc Expense Deployment
Program services$1.1M (80%)

Across stored filings, Hopexchange Inc shows contribution history pending. Next enrichment targets: revenue-source fields, IRS BMF classification.

Decision Cockpit

One-Stop Donor, Research, and Peer Context Hub

Hopexchange Inc Donor Decision Matrix
Decision LensSignalWhat to Inspect Next
LegitimacySome ConcernsGood filing record; 3 red flags identified
Mission spend80% to programsExcellent
Financial durabilityGrade C13 stored filing years
Peer contextCompare with River Restoration Northwest IncOregon and Community Improvement context

Trust Check

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Peer Benchmark

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Hopexchange Inc directs 80% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.

About Hopexchange Inc

Hopexchange Inc (EIN: 204643206) is a nonprofit organization based in Scio, OR, classified under NTEE code S32. The organization reported total revenue of $1.4M and total assets of $133K according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Hopexchange Inc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.

Organization Overview

18Years Operating
Mid-SizeSize Classification
13Years of Filings
MixedRevenue Trajectory

Hopexchange Inc is a mid-size nonprofit that has been operating for 18 years, with 13 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of 4.6%.

Key Financial Metrics (2023)

From the most recent IRS 990 filing on record:

Total Revenue$1.1M
Total Expenses$1.4M
Surplus / Deficit$-368,352
Total Assets$137K
Total Liabilities$21K
Net Assets$116K
Operating Margin-34.6%
Debt-to-Asset Ratio15.1%
Months of Reserves1.1 months

Financial Health Grade: C

In 2023, Hopexchange Inc reported a deficit of $368K with expenses exceeding revenue, holds 1.1 months of operating reserves (limited), has a debt-to-asset ratio of 15.1% (very low leverage).

Financial Trends

Over 13 years of filings (2011–2023), Hopexchange Inc's revenue has grown at a compound annual growth rate (CAGR) of 4.6%.

YearRevenue ChangeExpense ChangeAsset Change
2023+130.9%+299.8%-71.8%
2022-51.1%-49.5%+3.3%
2021+21.3%+9.9%+166.4%
2020+38.9%-5.3%-17.6%
2019-56.7%-46.7%-56.0%

IRS Tax-Exempt Classification

IRS Classification Codes1200
IRS Ruling Date2008

Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.

AI Transparency Report

Hopexchange Inc demonstrates inconsistent financial performance over the past decade, with significant fluctuations in both revenue and expenses. For instance, revenue jumped from $37,042 in 2017 to $1,292,964 in 2018, and then decreased to $559,569 in 2019 before rising again. The latest filing (202306) shows expenses ($1,433,314) exceeding revenue ($1,064,962), resulting in a deficit for that period. This pattern of revenue volatility and occasional deficits suggests potential challenges in maintaining stable operations or funding. The organization's asset base has also varied considerably, from a low of $136,614 in 2023 to a high of $484,381 in 2022. The current asset level of $132,801 is relatively low compared to its latest annual expenses, which could indicate limited reserves for future operations or unexpected needs. A notable positive is the consistent reporting of 0% officer compensation across all available filings, which speaks to a commitment to direct resources towards the mission rather than executive salaries. While the lack of officer compensation is a strong indicator of financial prudence at the leadership level, the overall financial health is impacted by the revenue instability and the recent operating deficit. Further analysis of the functional expense breakdown (program, administrative, fundraising) would be necessary to fully assess spending efficiency, as this data is not provided in the summary. However, the consistent lack of executive compensation suggests a focus on minimizing overhead in that area.

Mission Effectiveness Score

NonprofitSpending's AI analysis rates Hopexchange Inc with a Mission Score of 75 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: 10%
  • programs: 80%
  • fundraising: 10%

According to IRS 990 filings, Hopexchange Inc allocates its expenses as follows: admin: 10%, programs: 80%, fundraising: 10%. 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:

$1.1MTotal Revenue
$1.4MTotal Expenses
$137KTotal Assets
$21KTotal Liabilities
$116KNet Assets
  • The organization reported a deficit of $368K, with expenses exceeding revenue.
  • Debt-to-asset ratio: 15.1%.

Executive Compensation Analysis

Hopexchange Inc consistently reports 0% officer compensation across all available filings, indicating that no salaries or benefits are paid to its officers, which is a strong positive for resource allocation.

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 Hopexchange Inc's IRS 990 filings:

  • Significant revenue volatility year-over-year, making financial planning challenging.
  • Latest filing (202306) shows expenses ($1,433,314) significantly exceeding revenue ($1,064,962), indicating an operating deficit.
  • Relatively low asset base ($132,801) compared to annual expenses, potentially limiting financial resilience.

Strengths

The following positive indicators were identified for Hopexchange Inc:

  • Consistent reporting of 0% officer compensation across all filings, indicating efficient use of funds at the leadership level.
  • Demonstrates ability to raise substantial funds in certain periods, with revenue exceeding $1 million in multiple years.
  • NTEE code S32 (International Development, Relief Services) suggests a focus on impactful programs.

Frequently Asked Questions about Hopexchange Inc

Is Hopexchange Inc a legitimate charity?

Hopexchange Inc (EIN: 204643206) is a registered tax-exempt nonprofit based in Oregon. Our AI analysis gives it a Mission Score of 75/100. It has 13 years of IRS 990 filings on record. Total revenue: $1.4M. 3 red flags identified. 3 strengths noted. Financial health grade: C.

How does Hopexchange Inc spend its money?

Hopexchange Inc directs 80% of its spending to programs and services. Fundraising costs 10%. This exceeds the 65% industry benchmark.

Are donations to Hopexchange Inc tax-deductible?

Hopexchange Inc is registered as a tax-exempt nonprofit (EIN: 204643206). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.

What percentage of Hopexchange Inc's spending goes to programs?

Hopexchange Inc directs 80% to programs, 10% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.

How does Hopexchange Inc compare to similar nonprofits?

With a transparency score of 75/100 (Good), Hopexchange Inc is above average for NTEE category S32 nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.

Where is Hopexchange Inc located?

Hopexchange Inc is headquartered in Scio, Oregon and files with the IRS under EIN 204643206. It is classified under NTEE code S32.

How many years of IRS 990 filings does Hopexchange Inc have?

Hopexchange Inc 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 $1.4M in total revenue.

Is Hopexchange Inc financially stable given its fluctuating revenue?

The organization's revenue has been highly volatile, ranging from $37,042 to over $1.2 million in different years. This inconsistency, coupled with the latest filing showing expenses exceeding revenue by over $368,000, suggests potential financial instability.

How does the lack of officer compensation impact the organization?

The consistent reporting of 0% officer compensation is a significant strength, indicating that all leadership is likely volunteer-based or compensated through other means not reported as officer compensation, allowing more funds to be directed towards programs.

What is the trend in the organization's assets?

Assets have fluctuated significantly, from a low of $136,614 in 2023 to a high of $484,381 in 2022. The current asset level of $132,801 is relatively low compared to its annual expenses, suggesting limited financial reserves.

Filing History

IRS 990 filing history for Hopexchange Inc showing financial trends over 13 years of public records:

Over 13 years of IRS 990 filings (2011–2023), Hopexchange Inc's revenue has grown by 71.1%, moving from $623K to $1.1M. Total assets decreased by 75.1% over the same period, from $549K to $137K. Total functional expenses rose by 1610.1%, from $84K to $1.4M. In its most recent filing year (2023), Hopexchange Inc reported a deficit of $368K, with expenses exceeding revenue. The organization holds $21K in liabilities against $137K in assets (debt-to-asset ratio: 15.1%), resulting in net assets of $116K.

YearRevenueExpensesAssetsLiabilitiesOfficer Comp. %PDF
2023 $1.1M $1.4M $137K $21K
2022 $461K $359K $484K $0 View 990
2021 $943K $710K $469K $87K View 990
2020 $777K $646K $176K $27K View 990
2019 $560K $682K $214K $114K View 990
2018 $1.3M $1.3M $485K $263K View 990
2017 $37K $152K $208K $149
2016 $683K $600K $323K $0 View 990
2015 $1.1M $1.0M $240K $0 View 990
2014 $102K $166K $198K $0 View 990
2013 $83K $485K $222K $0 View 990
2012 $516K $441K $624K $0 View 990
2011 $623K $84K $549K $0 View 990

Year-by-Year Financial Summary

  • 2023: Revenue of $1.1M, expenses of $1.4M, and assets of $137K (revenue +130.9% year-over-year).
  • 2022: Revenue of $461K, expenses of $359K, and assets of $484K (revenue -51.1% year-over-year).
  • 2021: Revenue of $943K, expenses of $710K, and assets of $469K (revenue +21.3% year-over-year).
  • 2020: Revenue of $777K, expenses of $646K, and assets of $176K (revenue +38.9% year-over-year).
  • 2019: Revenue of $560K, expenses of $682K, and assets of $214K (revenue -56.7% year-over-year).
  • 2018: Revenue of $1.3M, expenses of $1.3M, and assets of $485K (revenue +3390.5% year-over-year).
  • 2017: Revenue of $37K, expenses of $152K, and assets of $208K (revenue -94.6% year-over-year).
  • 2016: Revenue of $683K, expenses of $600K, and assets of $323K (revenue -36.3% year-over-year).
  • 2015: Revenue of $1.1M, expenses of $1.0M, and assets of $240K (revenue +950.5% year-over-year).
  • 2014: Revenue of $102K, expenses of $166K, and assets of $198K (revenue +23.0% year-over-year).
  • 2013: Revenue of $83K, expenses of $485K, and assets of $222K (revenue -83.9% year-over-year).
  • 2012: Revenue of $516K, expenses of $441K, and assets of $624K (revenue -17.2% year-over-year).
  • 2011: Revenue of $623K, expenses of $84K, and assets of $549K.

View Individual Filing Years

Explore detailed financial data from each IRS 990 filing year for Hopexchange Inc:

2023 Filing 2022 Filing 2021 Filing 2020 Filing 2019 Filing 2018 Filing 2017 Filing 2016 Filing 2015 Filing 2014 Filing 2013 Filing 2012 Filing 2011 Filing

Data Sources and Methodology

This transparency report for Hopexchange Inc 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.

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