Housing & Shelter
(L990)
990 on File
HILLS SUPPORT SERVICES INC
Financial strength (30%)
91/100
Reliability (20%)
50/100
Effectiveness (25%)
56/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$4.1M
Total Revenue
$3.4M
Total Expenses
$4.4M
Net Assets
72
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
73.9%
Fundraising Efficiency
N/A
Operating Reserve
15.37x
Liability-to-Asset
10.8%
Revenue Diversification
100.0%
Executive Compensation
$442K
Compared with Peers
FY 2024
Compared with 2,572 similar organizations
(United States, Housing & Shelter, $1M–$10M 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
|
73.9% | 87.2% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
26.1% | 10.3% |
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
|
15.4 mo | 12.6 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
10.8% | 39.0% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 89.9% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
1.2% | 6.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-3.3% | 6.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
16.5% | 3.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $4.1M | $3.4M | $4.4M | 73.9% | 72 |
| 2023 | $4.0M | $3.5M | $3.6M | 68.9% | 62 |
| 2021 | $3.7M | $3.1M | $2.4M | 69.9% | 68 |
| 2020 | $3.0M | $3.0M | N/A | — | 39 |
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