Z — UnclassifiedEIN: 232263178· Ruling Year: 1983

Hillside School

Macungie, Pennsylvania

B+Health Score
74B+

Financial Health Score

9-metric score across financial health, operational efficiency, and organizational resilience. Based on IRS Form 990 data.

Good

How This Organization Compares

Compared to 22 peers in Unclassified with $1M-$10M revenue

Working Capital Ratio (net assets ÷ expenses)

This Org2.50×
Peer Median15.40×
💰
$2.2M
Total Revenue
📊
$2.5M
Total Expenses
🏦
$6.2M
Net Assets
📋
$232K
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+20.5%
Year-over-year change (2023 → 2024)
Net Margin
-16.3%
Revenue minus expenses as % of revenue
Working Capital Ratio
2.50
Net assets divided by total expenses
Liabilities-to-Assets
3.6%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2024$2,151,818↑20%$2,502,862↑17%$6,478,051↓3%
2023$1,786,405↑3%$2,143,524↓7%$6,672,108↑1%
2022$1,740,638↓16%$2,305,098↑7%$6,588,065↓19%
2021$2,079,868↓4%$2,156,054↓12%$8,115,410↑12%
2020$2,159,044↓3%$2,440,444↑5%$7,236,204↓1%
2019$2,218,768↓11%$2,334,777↓3%$7,312,518
2018$2,506,171↑6%$2,415,449↑3%$7,331,946↑3%
2017$2,360,191↑22%$2,343,337↑2%$7,146,219↑2%
2016$1,932,538↓5%$2,302,345↑6%$6,980,937↓5%
2015$2,035,947↓41%$2,168,434↑9%$7,375,325↓3%
2014$3,475,030↑94%$1,996,020↓6%$7,566,496↑3%
2013$1,787,816↓18%$2,121,977↓9%$7,341,311↑5%
2012$2,171,687$2,324,948$7,022,926

Frequently Asked Questions

What does Hillside School do?▼

Hillside School is a unclassified nonprofit organization based in Pennsylvania. It is classified under NTEE code Z and is registered as a 501(c) tax-exempt organization with the IRS.

Is Hillside School financially healthy?▼

Based on our 9-metric Financial Health Score model, Hillside School has a score of 74/100 (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 School generate?▼

Hillside School reports $3.0M in annual revenue and holds $7.3M in total assets, based on IRS filings.

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