Education
(B11)
IRS Verified
DX Registered
990 on File
HILLCREST HIGH SCHOOL COMMUNITY FOUNDATION
Financial strength (30%)
87/100
Reliability (20%)
45/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2026
$314K
Total Revenue
$180K
Total Expenses
$408K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
94.8%
Fundraising Efficiency
0.0%
Operating Reserve
27.28x
Liability-to-Asset
0.0%
Revenue Diversification
67.2%
Compared with Peers
FY 2026
Compared with 232 similar organizations
(United States, Education, $100K–$1M in expenses), FY 2026.
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
|
94.8% | 92.9% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
5.2% | 2.8% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 3.1% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
27.3 mo | 7.5 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
67.2% | 87.6% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
94.1% | 6.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
14.6% | 10.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
42.9% | 3.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2026 | $314K | $180K | $408K | 94.8% | 0 |
| 2025 | $162K | $157K | $299K | 96.3% | 0 |
| 2024 | $190K | $191K | $294K | 91.2% | 0 |
| 2023 | $257K | $147K | $294K | 80.8% | 0 |
| 2022 | $221K | $162K | N/A | — | 0 |
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