Education
(B20)
IRS Verified
DX Registered
990 on File
HILLSIDE ACADEMY
Financial strength (30%)
78/100
Reliability (20%)
50/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$893K
Total Revenue
$989K
Total Expenses
$679K
Net Assets
37
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
80.7%
Fundraising Efficiency
N/A
Operating Reserve
8.23x
Liability-to-Asset
1.3%
Revenue Diversification
84.7%
Compared with Peers
FY 2024
Compared with 15,968 similar organizations
(United States, Education, $100K–$1M 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
|
80.7% | 89.3% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
18.0% | 8.2% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.3% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
8.2 mo | 9.3 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.3% | 0.3% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
84.7% | 89.4% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-32.6% | 8.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-25.9% | 9.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-10.7% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $893K | $989K | $679K | 80.7% | 37 |
| 2023 | $1.3M | $1.3M | $775K | 76.8% | 0 |
| 2022 | $1.5M | $1.2M | N/A | — | 0 |
| 2021 | $1.4M | $1.1M | $447K | 73.9% | 0 |
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