Village Of Hope
Village Of Hope shows fluctuating revenue and occasional deficits, with significant asset growth and no reported officer compensation.
EIN: 202177153 · Seattle, WA · NTEE: P40 · Updated: 2026-03-28
| Metric | Value |
|---|---|
| Total Revenue | $128K |
| Total Expenses | $265K |
| Program Spending | 70% |
| CEO/Top Officer Pay | $700,000. |
| Net Assets | $730K |
| Transparency Score | 75/100 |
Is Village Of Hope Legit?
Some Concerns
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
Village Of Hope directs 70% of its spending to programs. This meets the industry benchmark of 65% for efficient nonprofits.
About Village Of Hope
Village Of Hope (EIN: 202177153) is a nonprofit organization based in Seattle, WA, classified under NTEE code P40. The organization reported total revenue of $128K and total assets of $762K according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Village Of Hope's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Village Of Hope is a small nonprofit that has been operating for 21 years, with 14 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of 6.4%.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
| Total Revenue | $174K |
| Total Expenses | $265K |
| Surplus / Deficit | $-90,492 |
| Total Assets | $732K |
| Total Liabilities | $3K |
| Net Assets | $730K |
| Operating Margin | -51.9% |
| Debt-to-Asset Ratio | 0.4% |
| Months of Reserves | 33.2 months |
Financial Health Grade: B
In 2023, Village Of Hope reported a deficit of $90K with expenses exceeding revenue, holds 33.2 months of operating reserves (strong position), has a debt-to-asset ratio of 0.4% (very low leverage).
Financial Trends
Over 14 years of filings (2011–2023), Village Of Hope's revenue has grown at a compound annual growth rate (CAGR) of 6.4%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2023 | -51.5% | +71.5% | -11.0% |
| 2022 | +106.9% | +65.8% | +33.3% |
| 2021 | -70.1% | -31.3% | +15.6% |
| 2020 | +1097.6% | +56.8% | +508.6% |
| 2019 | -20.6% | -36.6% | -30.1% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 2000 |
| IRS Ruling Date | 2005 |
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 Village Of Hope 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: 20%
- programs: 70%
- fundraising: 10%
According to IRS 990 filings, Village Of Hope allocates its expenses as follows: admin: 20%, programs: 70%, fundraising: 10%. Approximately 70% goes to programs, indicating moderate mission focus.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
- The organization reported a deficit of $90K, with expenses exceeding revenue.
- Debt-to-asset ratio: 0.4%.
Executive Compensation Analysis
Executive compensation is reported as 0% across all available filings, indicating that no officers received compensation, which is a strong positive for an organization of its size with assets growing to over $700,000.
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 Village Of Hope's IRS 990 filings:
- Inconsistent revenue streams leading to significant year-over-year fluctuations (e.g., $581,822 in 2020 vs. $174,338 in 2023).
- Expenses exceeding revenue in multiple recent periods (e.g., 2023: Expenses $264,830 > Revenue $174,338; 2019: Expenses $86,427 > Revenue $48,583).
Strengths
The following positive indicators were identified for Village Of Hope:
- Consistent reporting of 0% officer compensation across all filings, indicating strong fiscal responsibility regarding executive pay.
- Significant growth in assets from $87,754 in 2019 to $732,295 in 2023, demonstrating effective asset accumulation.
- Extensive filing history (14 filings) indicates consistent compliance with IRS reporting requirements.
Frequently Asked Questions about Village Of Hope
Is Village Of Hope a legitimate charity?
Village Of Hope (EIN: 202177153) is a registered tax-exempt nonprofit based in Washington. Our AI analysis gives it a Mission Score of 75/100. It has 14 years of IRS 990 filings on record. Total revenue: $128K. 2 red flags identified. 3 strengths noted. Financial health grade: B.
How does Village Of Hope spend its money?
Village Of Hope directs 70% of its spending to programs and services. Fundraising costs 10%. This meets the 65% industry benchmark.
Are donations to Village Of Hope tax-deductible?
Village Of Hope is registered as a tax-exempt nonprofit (EIN: 202177153). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
How much does the Village Of Hope CEO make?
Village Of Hope's highest-compensated officer earns $700,000. annually. The organization reported $128K in total revenue. Executive compensation data is disclosed in IRS 990 filings.
What percentage of Village Of Hope's spending goes to programs?
Village Of Hope directs 70% to programs, 10% to fundraising. This meets the 65% industry benchmark for efficient nonprofits.
How does Village Of Hope compare to similar nonprofits?
With a transparency score of 75/100 (Good), Village Of Hope is above average for NTEE category P40 nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.
Where is Village Of Hope located?
Village Of Hope is headquartered in Seattle, Washington and files with the IRS under EIN 202177153. It is classified under NTEE code P40.
How many years of IRS 990 filings does Village Of Hope have?
Village Of Hope has 14 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 $128K in total revenue.
Is Village Of Hope financially stable given its fluctuating revenue?
Village Of Hope has experienced significant revenue fluctuations, with a high of $581,822 in 2020 and a low of $48,583 in 2019. The most recent filing (2023) shows expenses ($264,830) exceeding revenue ($174,338), indicating a deficit. While assets have grown substantially to $732,295, the inconsistent revenue and occasional deficits suggest potential challenges in long-term financial stability without more consistent funding.
How does Village Of Hope manage its expenses?
In several periods, such as 2023, 2019, 2018, and 2017, Village Of Hope's expenses exceeded its revenue. For example, in 2023, expenses were $264,830 against revenue of $174,338. Conversely, in 2022, revenue ($359,743) significantly outpaced expenses ($154,398). This indicates an inconsistent pattern in expense management relative to income, though specific breakdowns of program, administrative, and fundraising expenses are not provided to assess efficiency in detail.
What is the trend in Village Of Hope's assets?
Village Of Hope has shown a strong upward trend in assets, growing from $87,754 in 2019 to $732,295 in 2023. This indicates successful asset accumulation and potentially strong financial management in building reserves, despite the volatility in annual revenue and expenses.
Filing History
IRS 990 filing history for Village Of Hope showing financial trends over 14 years of public records:
Over 14 years of IRS 990 filings (2011–2023), Village Of Hope's revenue has grown by 111.3%, moving from $83K to $174K. Total assets increased by 737.2% over the same period, from $87K to $732K. Total functional expenses rose by 2000.3%, from $13K to $265K. In its most recent filing year (2023), Village Of Hope reported a deficit of $90K, with expenses exceeding revenue. The organization holds $3K in liabilities against $732K in assets (debt-to-asset ratio: 0.4%), resulting in net assets of $730K.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2023 | $174K | $265K | $732K | $3K | — | — |
| 2022 | $360K | $154K | $823K | $3K | — | View 990 |
| 2021 | $174K | $93K | $617K | $3K | — | View 990 |
| 2020 | $582K | $136K | $534K | $0 | — | — |
| 2019 | $49K | $86K | $88K | $0 | — | View 990 |
| 2018 | $61K | $136K | $126K | $0 | — | View 990 |
| 2017 | $147K | $158K | $201K | $0 | — | View 990 |
| 2017 | $147K | $158K | $201K | $0 | — | View 990 |
| 2016 | $129K | $79K | $212K | $0 | — | View 990 |
| 2015 | $161K | $56K | $162K | $0 | — | View 990 |
| 2014 | $25K | $42K | $56K | $0 | — | View 990 |
| 2013 | $30K | $38K | $73K | $0 | — | View 990 |
| 2012 | $27K | $33K | $82K | $0 | — | — |
| 2011 | $83K | $13K | $87K | $0 | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $174K, expenses of $265K, and assets of $732K (revenue -51.5% year-over-year).
- 2022: Revenue of $360K, expenses of $154K, and assets of $823K (revenue +106.9% year-over-year).
- 2021: Revenue of $174K, expenses of $93K, and assets of $617K (revenue -70.1% year-over-year).
- 2020: Revenue of $582K, expenses of $136K, and assets of $534K (revenue +1097.6% year-over-year).
- 2019: Revenue of $49K, expenses of $86K, and assets of $88K (revenue -20.6% year-over-year).
- 2018: Revenue of $61K, expenses of $136K, and assets of $126K (revenue -58.2% year-over-year).
- 2017: Revenue of $147K, expenses of $158K, and assets of $201K (revenue +0.0% year-over-year).
- 2017: Revenue of $147K, expenses of $158K, and assets of $201K (revenue +13.7% year-over-year).
- 2016: Revenue of $129K, expenses of $79K, and assets of $212K (revenue -20.1% year-over-year).
- 2015: Revenue of $161K, expenses of $56K, and assets of $162K (revenue +543.7% year-over-year).
- 2014: Revenue of $25K, expenses of $42K, and assets of $56K (revenue -15.2% year-over-year).
- 2013: Revenue of $30K, expenses of $38K, and assets of $73K (revenue +10.1% year-over-year).
- 2012: Revenue of $27K, expenses of $33K, and assets of $82K (revenue -67.5% year-over-year).
- 2011: Revenue of $83K, expenses of $13K, and assets of $87K.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for Village Of Hope:
Data Sources and Methodology
This transparency report for Village Of Hope 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.