Human Services
(P33Z)
990 on File
HILLCREST CHILDRENS CENTER
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$1.5M
Total Revenue
$1.6M
Total Expenses
$255K
Net Assets
41
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
87.7%
Fundraising Efficiency
0.0%
Operating Reserve
1.92x
Liability-to-Asset
35.8%
Revenue Diversification
88.6%
Executive Compensation
$0
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $1.5M | $1.6M | $255K | 87.7% | 41 |
| 2024 | $1.6M | $1.5M | $345K | 95.1% | 37 |
| 2023 | $1.3M | $1.4M | $250K | 94.4% | 29 |
| 2022 | $1.3M | $1.1M | N/A | — | 32 |
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