Hillside Childrens Center
Rochester, New York
Financial Health Score
9-metric score across financial health, operational efficiency, and organizational resilience. Based on IRS Form 990 data.
Above Average
How This Organization Compares
Compared to 139 peers in Human Services with $100M-$1B revenue
Working Capital Ratio (net assets ÷ expenses)
Financial Trends
5-Year Trend Analysis
Financial Health Indicators
Filing History
13 filings on record| Year | Revenue | Expenses | Assets | |
|---|---|---|---|---|
| 2023 | $135,345,593↑12% | $126,803,616↑6% | $111,264,340↑5% | |
| 2022 | $121,111,709↓4% | $119,889,109↓2% | $106,077,576↓12% | — |
| 2021 | $125,584,649↓5% | $122,823,581↓6% | $120,111,240↑33% | — |
| 2020 | $132,311,444↑2% | $130,778,988↓2% | $90,590,797↑8% | — |
| 2019 | $129,160,656 | $133,355,230↑2% | $84,099,112↓7% | — |
| 2018 | $129,242,117↑3% | $130,717,063↑5% | $90,502,042↓1% | — |
| 2017 | $126,033,496↑4% | $124,419,714↑5% | $91,139,858↓5% | — |
| 2016 | $120,690,472↑5% | $118,376,498↑3% | $95,539,943↓3% | — |
| 2015 | $114,742,980↑15% | $114,694,817↑16% | $98,069,426↑10% | — |
| 2014 | $100,013,251↓2% | $98,982,773↓2% | $88,999,211↓1% | — |
| 2013 | $102,399,260↓1% | $100,992,563↓4% | $89,831,741↓7% | — |
| 2012 | $103,565,977↓4% | $104,785,051 | $96,142,970↑3% | — |
| 2011 | $107,508,109 | $105,202,345 | $93,575,903 | — |
Frequently Asked Questions
What does Hillside Childrens Center do?▼
Hillside Childrens Center is a human services nonprofit organization based in New York. It is classified under NTEE code P300 and is registered as a 501(c) tax-exempt organization with the IRS.
Is Hillside Childrens Center financially healthy?▼
Based on our 9-metric Financial Health Score model, Hillside Childrens Center has a score of 63/100 (Grade: B). This score evaluates working capital, surplus consistency, debt ratio, revenue trends, program spending, fundraising efficiency, executive compensation, revenue diversification, and vulnerability indicators.
How much revenue does Hillside Childrens Center generate?▼
Hillside Childrens Center reports $144.3M in annual revenue and holds $127.1M in total assets, based on IRS filings.
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