Housing & Shelter
(L22)
990 on File
HILLTOP SENIOR CITIZENS CORPORATION
Financial strength (30%)
80/100
Reliability (20%)
50/100
Effectiveness (25%)
31/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$116K
Total Revenue
$113K
Total Expenses
$38K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
61.7%
Fundraising Efficiency
0.0%
Operating Reserve
3.99x
Liability-to-Asset
N/A
Revenue Diversification
60.4%
Compared with Peers
FY 2025
Compared with 2,936 similar organizations
(United States, Housing & Shelter, $100K–$1M in expenses), FY 2025.
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
|
61.7% | 87.3% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 24.3% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
4.0 mo | 13.5 mo |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
60.4% | 90.8% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
18.7% | 4.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-10.1% | 4.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
2.2% | -6.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $116K | $113K | $38K | 61.7% | — |
| 2024 | $97K | $126K | $35K | 50.7% | — |
| 2023 | $103K | $119K | $63K | 77.1% | — |
| 2022 | $108K | $99K | N/A | — | 1 |
| 2021 | $151K | $107K | N/A | — | 1 |
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