F โ€” Mental Health & Crisis InterventionEIN: 311138958ยท Ruling Year: 1985

Hillcrest Washington Youth Home Inc

Evansville, Indiana

AHealth Score
85A

Financial Health Score

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

Excellent

๐Ÿ’ฐ
$5.1M
Total Revenue
๐Ÿ“Š
$4.1M
Total Expenses
๐Ÿฆ
$5.5M
Net Assets
๐Ÿ“‹
$232K
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+144.4%
Year-over-year change (2022 โ†’ 2023)
Net Margin
+19.9%
Revenue minus expenses as % of revenue
Working Capital Ratio
1.36
Net assets divided by total expenses
Liabilities-to-Assets
4.0%
Total liabilities as % of total assets

Filing History

14 filings on record
YearRevenueExpensesAssets
2023$5,081,543โ†‘144%$4,070,444โ†‘139%$5,770,911โ†‘23%
2022$2,079,340โ†“47%$1,705,588โ†“52%$4,689,184โ†‘5%
2022$3,959,350โ†‘18%$3,554,925โ†‘11%$4,470,301โ†“2%
2021$3,363,630โ†“3%$3,198,183โ†“14%$4,541,871โ†‘6%
2020$3,462,518โ†“1%$3,733,832โ†‘8%$4,295,515โ†‘4%
2019$3,509,194โ†‘1%$3,463,118โ†‘10%$4,120,061โ†‘1%
2018$3,465,198โ†“12%$3,135,801โ†‘2%$4,088,789โ†‘10%
2017$3,947,397โ†‘19%$3,089,369โ†‘10%$3,715,269โ†‘28%
2016$3,311,900โ†‘25%$2,811,004โ†‘13%$2,912,457โ†‘22%
2015$2,644,574โ†“5%$2,496,340โ†‘5%$2,392,116โ†‘7%
2014$2,788,156โ†‘44%$2,376,390โ†‘47%$2,233,699โ†“8%
2013$1,929,551โ†‘6%$1,614,006โ†“3%$2,440,245โ†‘46%
2012$1,827,270โ†“2%$1,660,599โ†‘5%$1,669,476โ†“21%
2011$1,871,057$1,576,674$2,115,098

Frequently Asked Questions

What does Hillcrest Washington Youth Home Inc do?โ–ผ

Hillcrest Washington Youth Home Inc is a mental health & crisis intervention nonprofit organization based in Indiana. It is classified under NTEE code F30 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Hillcrest Washington Youth Home Inc financially healthy?โ–ผ

Based on our 9-metric Financial Health Score model, Hillcrest Washington Youth Home Inc has a score of 85/100 (Grade: A). 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 Hillcrest Washington Youth Home Inc generate?โ–ผ

Hillcrest Washington Youth Home Inc reports $5.3M in annual revenue and holds $6.6M in total assets, based on IRS filings.

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Hillcrest Washington Youth Home Inc โ€” Evansville, IN | GiveScope