CSCharityScored
89

Hope Hospice

Human Services · New Braunfels, Texas

611 N Walnut Ave, New Braunfels, TX 78130-7925

EIN: 742314580· Founded: Jun 1984· 42 years active· Filing Year: 2023

Annual Revenue

$18.5M

Total Expenses

$15.7M

Total Assets

$17.2M

Program Spending

110%

of expenses go to programs

Compensation & Payroll

Total Officer Compensation

$493K

3.1% of total expenses

All officers, directors, and key employees combined

Other Salaries & Wages

$7.9M

Total Payroll

$8.4M

54% of total expenses

Where the Money Goes

100%
Programs: 100%
Payroll: 54%
Other overhead: -10%
Program Revenue$17.3M (94%)
Total Expenses$15.7M (85%)
Payroll$8.4M (54%)
Overhead (non-program)-10%

Trust Score Breakdown

Program Spending Ratio

110% of expenses go to programs

40%

Revenue & Stability

$18.5M annual revenue

15%

Executive Compensation

$493K total officer comp (3.1% of expenses)

20%

Filing Recency

Most recent filing: 2023

15%

Asset Strength

$17.2M in assets

10%

Data from IRS Form 990 filing (2023). Trust scores are calculated from public financial data and do not constitute endorsement or investment advice.