Education
(B28Z)
IRS Verified
DX Registered
990 on File
HILLCREST EDUCATIONAL CENTERS INC
Financial strength (30%)
74/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$52.0M
Total Revenue
$49.0M
Total Expenses
$22.5M
Net Assets
734
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
90.2%
Fundraising Efficiency
68.6%
Operating Reserve
5.52x
Liability-to-Asset
48.7%
Revenue Diversification
93.5%
Executive Compensation
$599K
Compared with Peers
FY 2025
Compared with 1,600 similar organizations
(United States, Education, $10M–$100M 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
|
90.2% | 84.4% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.5% | 13.6% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.3% | 0.5% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
68.6% | 546.1% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
5.5 mo | 10.5 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
48.7% | 32.5% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
93.5% | 88.2% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
7.9% | 5.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
3.4% | 5.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
5.7% | 3.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $52.0M | $49.0M | $22.5M | 90.2% | 734 |
| 2024 | $48.2M | $47.4M | $19.2M | 87.6% | 709 |
| 2023 | $45.7M | $45.0M | $17.1M | 87.5% | 666 |
| 2022 | $41.8M | $41.1M | $15.3M | 86.3% | 635 |
| 2021 | $41.5M | $39.0M | N/A | — | 673 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.