Religion-Related
(X22)
IRS Verified
DX Registered
990 on File
HILLTOP CHILDRENS HOUSE
Financial strength (30%)
85/100
Reliability (20%)
45/100
Effectiveness (25%)
90/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Motivated by our Catholic faith and following the principles of the Montessori method, Hilltop Montessori School provides children with an environment where their natural curiosity, desire for order, longing for beauty, ability to concentrate, and capacity for growth within a society can flourish, so that they might more fully realize their potential as children of God.
Financial Overview — FY 2024
N/A
Total Revenue
N/A
Total Expenses
N/A
Net Assets
N/A
Employees
Program Expense Ratio
N/A
Fundraising Efficiency
0.0%
Operating Reserve
N/A
Liability-to-Asset
0.0%
Revenue Diversification
N/A
Compared with Peers
FY 2023
Compared with 11,882 similar organizations
(United States, Religion-Related, $100K–$1M in expenses), FY 2023.
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
|
90.7% | 87.2% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
2.4% | 9.0% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
7.0% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
3.2 mo | 7.8 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
26.3% | 0.6% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
47.2% | 99.8% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
92.9% | 5.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
88.2% | 9.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
7.6% | 1.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | N/A | N/A | N/A | — | — |
| 2023 | $194K | $179K | $48K | 90.7% | 5 |
| 2022 | $100K | $95K | $34K | 96.7% | — |
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