International Affairs
(Q05)
990 on File
HILLTOWN COMMONS INC
Financial strength (30%)
45/100
Reliability (20%)
50/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$194K
Total Revenue
$390K
Total Expenses
$3.8M
Net Assets
8
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
0.0%
Fundraising Efficiency
N/A
Operating Reserve
116.11x
Liability-to-Asset
0.4%
Revenue Diversification
80.3%
Executive Compensation
$8K
Compared with Peers
FY 2023
Compared with 4,453 similar organizations
(United States, International Affairs, $100K–$1M in expenses), FY 2023.
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
|
0.0% | 89.9% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
100.0% | 7.3% |
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
|
116.1 mo | 6.7 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.4% | 0.1% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
80.3% | 100.0% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-82.0% | 5.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-67.2% | 8.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-101.3% | 0.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $194K | $390K | $3.8M | 0.0% | 8 |
| 2022 | $1.1M | $1.2M | $3.9M | 66.4% | 41 |
| 2021 | $1.3M | $1.4M | N/A | — | 18 |
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