Mental Health & Crisis Intervention
(F31)
IRS Verified
DX Registered
990 on File
HILLSIDE INC
CharityAI™ Score
Not yet evaluated
Mission Statement
To care for children and families in need.
Financial Overview — FY 2025
$31.8M
Total Revenue
$26.5M
Total Expenses
$22.6M
Net Assets
349
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
91.5%
Fundraising Efficiency
N/A
Operating Reserve
10.24x
Liability-to-Asset
9.9%
Revenue Diversification
80.2%
Executive Compensation
$1.2M
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $31.8M | $26.5M | $22.6M | 91.5% | 349 |
| 2024 | $26.4M | $23.9M | $17.3M | 90.7% | 349 |
| 2023 | $22.4M | $22.1M | $14.8M | 90.8% | 331 |
| 2022 | $18.9M | $21.0M | $14.5M | 90.9% | 379 |
| 2021 | $20.6M | $38.9M | N/A | — | 379 |
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