Hillcrest Family Services
Dubuque, Iowa
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 15 peers in Human Services with $10M-$100M 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 | $18,081,747↓27% | $18,398,512 | $24,559,583↓2% | — |
| 2022 | $24,635,134↑10% | $18,341,976 | $25,166,664↓2% | — |
| 2021 | $22,464,986↑30% | $18,253,306↓9% | $25,783,146↑30% | — |
| 2020 | $17,221,474↓25% | $20,104,606↓10% | $19,813,061↑4% | — |
| 2019 | $22,888,654↓1% | $22,451,223 | $19,054,200↑2% | — |
| 2018 | $23,155,909↑4% | $22,456,259↑5% | $18,636,798↑4% | — |
| 2017 | $22,202,554↓5% | $21,449,611↓5% | $17,922,098↑4% | — |
| 2016 | $23,394,574↑5% | $22,493,887↓1% | $17,216,727↑3% | — |
| 2015 | $22,285,156↑46% | $22,724,046↑49% | $16,735,729 | — |
| 2014 | $15,271,715↓30% | $15,253,244↓27% | $16,690,275↓1% | — |
| 2013 | $21,760,972↑19% | $20,973,199↑17% | $16,853,858↑4% | — |
| 2012 | $18,357,909↓1% | $17,849,755↑2% | $16,167,300↑37% | — |
| 2011 | $18,600,582 | $17,519,731 | $11,803,794 | — |
Frequently Asked Questions
What does Hillcrest Family Services do?▼
Hillcrest Family Services is a human services nonprofit organization based in Iowa. It is classified under NTEE code P400 and is registered as a 501(c) tax-exempt organization with the IRS.
Is Hillcrest Family Services financially healthy?▼
Based on our 9-metric Financial Health Score model, Hillcrest Family Services has a score of 69/100 (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 Hillcrest Family Services generate?▼
Hillcrest Family Services reports $16.9M in annual revenue and holds $22.7M in total assets, based on IRS filings.
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