Education
(B200)
IRS Verified
DX Registered
990 on File
HILLCREST CHRISTIAN SCHOOL
Financial strength (30%)
68/100
Reliability (20%)
84/100
Effectiveness (25%)
100/100
Impact (25%)
No data yet
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26
CharityAI™ Score
out of 100
Mission Statement
We are committed to providing a comprehensive education that encompasses academic excellence, spiritual growth, social and emotional well-being, physical development, and cultural awareness, all rooted in a biblical perspective. Our mission is to support parents in their endeavor to raise their children according to the teachings and guidance of the Lord. We are dedicated to helping our students foster a meaningful relationship with God through Jesus Christ.
Financial Overview — FY 2023
$17.1M
Total Revenue
$14.4M
Total Expenses
$9.2M
Net Assets
271
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
90.7%
Fundraising Efficiency
129.9%
Operating Reserve
7.67x
Liability-to-Asset
66.9%
Revenue Diversification
81.1%
Executive Compensation
$141K
Compared with Peers
FY 2023
Compared with 3,578 similar organizations
(United States, Education, $10M–$100M 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
|
90.7% | 84.4% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
7.7% | 13.5% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.6% | 0.7% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
129.9% | 631.2% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
7.7 mo | 10.9 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
66.9% | 34.2% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
81.1% | 87.3% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
15.9% | 4.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
17.5% | 8.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
15.6% | 2.7% |
P10P90
|
CharityAI™ Evaluation — 2025
26 / 1000
Financial
64
Reliability
45
Effectiveness
10
Impact
Financial Strength (30%)
0
Reliability & Transparency (20%)
64
Program Effectiveness (25%)
45
Impact & Outcomes (25%)
10
0 programs
IRS Verified 95% Data Complete
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $17.1M | $14.4M | $9.2M | 90.7% | 271 |
| 2022 | $14.7M | $12.3M | $6.5M | 90.4% | 237 |
| 2021 | $12.8M | $10.6M | N/A | — | 217 |
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