Charity Search / HILLTOP CHILD CARE CENTER INC
Human Services (P33) 990 on File

HILLTOP CHILD CARE CENTER INC

EIN: 52-2249151 · CLARKSVILLE, MD 21029-1113 · United States · FY 2024 Data
3 out of 5 59 / 100 Based on 2+ years of filings
Financial strength (30%) 93/100
Reliability (20%) 55/100
Effectiveness (25%) 81/100
Impact (25%) No data yet
Financial data: FY 2024 · Scored 9/13/2026
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Financial Overview — FY 2024
$425K
Total Revenue
$439K
Total Expenses
$236K
Net Assets
7
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio 78.3%
Fundraising Efficiency N/A
Operating Reserve 6.45x
Liability-to-Asset 0.4%
Revenue Diversification 98.4%
Executive Compensation $88K
Compared with Peers
FY 2024
Compared with 15,047 similar organizations (United States, Human Services, $100K–$1M in expenses), FY 2024.
This organization Middle half of peers (P25–P75) Peer median
Ratio This org Peer median Position (P10 → P90)
Program expense ratio
Program expenses / total expenses · higher is better
78.3% 86.3%
P10P90
Below median
Admin expense ratio
Management and general / total expenses · lower is better
21.7% 10.4%
P10P90
Bottom quarter
Fundraising expense ratio
Fundraising expenses / total expenses · lower is better
0.0% 0.0%
P10P90
Top quarter
Operating reserve
Months of expenses covered by net assets · higher is better
6.5 mo 8.4 mo
P10P90
Below median
Liabilities to assets
Total liabilities / total assets · lower is better
0.4% 1.6%
P10P90
Above median
Revenue concentration
Share of revenue from the largest source · lower is better
98.4% 96.4%
P10P90
Below median
Revenue growth
Year over year revenue growth
7.4% 7.0%
P10P90
Expense growth
Year over year expense growth
5.5% 8.3%
P10P90
Surplus margin
Surplus as a share of revenue
-3.2% 2.1%
P10P90
Financial History
Year Revenue Expenses Net Assets Program % Staff
2024 $425K $439K $236K 78.3% 7
2023 $396K $416K $250K 79.3% 8
2022 $390K $429K $270K 77.1% 6
2021 $422K $364K N/A 10
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Organization Details
EIN
52-2249151
State
MD
City
CLARKSVILLE
ZIP
21029-1113
Classification
P33
Category
Human Services
Rating
3★
Coverage
A
Last Updated
Aug 2026
Form 990
On File
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