PHuman ServicesEIN: 450390300

Hill Top Home of Comfort INC

Killdeer, North Dakota

A-Health Score
79A-

Financial Health Score

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

Very Good

How This Organization Compares

Compared to 15 peers in Human Services with $10M-$100M revenue

Working Capital Ratio (net assets ÷ expenses)

This Org1.16×
Peer Median7.39×
💰
$9.6M
Total Revenue
📊
$8.3M
Total Expenses
🏦
$9.6M
Net Assets
📋
$7.5M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
-11.6%
Year-over-year change (2023 → 2024)
Net Margin
+13.8%
Revenue minus expenses as % of revenue
Working Capital Ratio
1.16
Net assets divided by total expenses
Liabilities-to-Assets
44.1%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2024$9,604,51912%$8,275,3945%$17,122,4417%
2023$10,870,26836%$7,881,10816%$15,952,55340%
2022$7,974,4985%$6,766,586$11,373,38243%
2021$7,563,81317%$6,794,2654%$7,947,5841%
2020$6,476,85511%$6,515,78212%$7,998,25510%
2019$5,839,7083%$5,835,4953%$7,241,4611%
2018$6,010,4714%$5,987,41713%$7,177,1905%
2017$5,788,348$5,279,8733%$7,522,04720%
2016$5,807,9418%$5,105,0061%$6,285,327139%
2015$5,369,1394%$5,042,59117%$2,629,66610%
2014$5,174,80618%$4,308,1136%$2,390,70029%
2013$4,379,0932%$4,572,3028%$1,846,5366%
2012$4,297,001$4,238,064$1,961,690

Frequently Asked Questions

What does Hill Top Home of Comfort INC do?

Hill Top Home of Comfort INC is a human services nonprofit organization based in North Dakota. It is classified under NTEE code P750 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Hill Top Home of Comfort INC financially healthy?

Based on our 9-metric Financial Health Score model, Hill Top Home of Comfort INC has a score of 79/100 (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 Hill Top Home of Comfort INC generate?

Hill Top Home of Comfort INC reports $10.9M in annual revenue and holds $18.3M in total assets, based on IRS filings.

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