Education
(B99Z)
IRS Verified
DX Registered
990 on File
HILLTOP ARTISTS IN RESIDENCE PROGRAM
Financial strength (30%)
71/100
Reliability (20%)
79/100
Effectiveness (25%)
75/100
Impact (25%)
50/100
33
CharityAI™ Score
out of 100
Mission Statement
Using the power of glass art to connect young people from diverse cultural and economic backgrounds to better futures.
Financial Overview — FY 2025
$2.1M
Annual Budget
$1.9M
Total Revenue
$1.6M
Total Expenses
$942K
Net Assets
23
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
68.0%
Fundraising Efficiency
363.3%
Operating Reserve
6.90x
Liability-to-Asset
12.1%
Revenue Diversification
80.7%
Executive Compensation
$123K
Compared with Peers
FY 2025
Compared with 5,421 similar organizations
(United States, Education, $1M–$10M in expenses), FY 2025.
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
|
68.0% | 84.2% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
14.9% | 12.9% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
17.1% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
363.3% | 60.7% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
6.9 mo | 9.0 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
12.1% | 21.7% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
80.7% | 89.4% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
42.6% | 5.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
4.2% | 6.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
15.8% | 3.0% |
P10P90
|
CharityAI™ Evaluation — 2026
33 / 1000
Financial
59
Reliability
36
Effectiveness
50
Impact
Financial Strength (30%)
0
Reliability & Transparency (20%)
59
Program Effectiveness (25%)
36
Impact & Outcomes (25%)
50
1 programs
13 staff
IRS Verified 80% Data Complete
Impact
1 program| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| Hi quality glass arts education, mentoring, leadership development, and wraparound resource support. | 750 | $2,857.81 | — | Per Year |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $1.9M | $1.6M | $942K | 68.0% | 23 |
| 2024 | $1.4M | $1.6M | $633K | 68.7% | 25 |
| 2023 | $1.4M | $1.5M | $838K | 70.0% | 19 |
| 2022 | $1.6M | $1.4M | $954K | 68.8% | 18 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.