PHuman ServicesEIN: 160743039· Ruling Year: 1955

Hillside Childrens Center

Rochester, New York

BHealth Score
63B

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)

This Org0.42×
Peer Median0.22×
💰
$135.3M
Total Revenue
📊
$126.8M
Total Expenses
🏦
$52.9M
Net Assets
📋
$58.3M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+11.8%
Year-over-year change (2022 → 2023)
Net Margin
+6.3%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.42
Net assets divided by total expenses
Liabilities-to-Assets
52.4%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$135,345,59312%$126,803,6166%$111,264,3405%
2022$121,111,7094%$119,889,1092%$106,077,57612%
2021$125,584,6495%$122,823,5816%$120,111,24033%
2020$132,311,4442%$130,778,9882%$90,590,7978%
2019$129,160,656$133,355,2302%$84,099,1127%
2018$129,242,1173%$130,717,0635%$90,502,0421%
2017$126,033,4964%$124,419,7145%$91,139,8585%
2016$120,690,4725%$118,376,4983%$95,539,9433%
2015$114,742,98015%$114,694,81716%$98,069,42610%
2014$100,013,2512%$98,982,7732%$88,999,2111%
2013$102,399,2601%$100,992,5634%$89,831,7417%
2012$103,565,9774%$104,785,051$96,142,9703%
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 $142.6M in annual revenue and holds $116.6M in total assets, based on IRS filings.

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