FMental Health & Crisis InterventionEIN: 580603148· Ruling Year: 1940

Hillside Inc

Atlanta, Georgia

B+Health Score
73B+

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 3 peers in Mental Health & Crisis Intervention with $10M-$100M revenue

Working Capital Ratio (net assets ÷ expenses)

This Org0.67×
Peer Median1.36×
💰
$22.4M
Total Revenue
📊
$22.1M
Total Expenses
🏦
$14.8M
Net Assets
📋
$1.0M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+18.7%
Year-over-year change (2022 → 2023)
Net Margin
+1.4%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.67
Net assets divided by total expenses
Liabilities-to-Assets
6.5%
Total liabilities as % of total assets

Filing History

12 filings on record
YearRevenueExpensesAssets
2023$22,393,18219%$22,081,2265%$15,825,4423%
2022$18,869,2198%$21,018,53446%$16,299,44614%
2021$20,616,8427%$38,879,80097%$18,899,42254%
2020$22,099,0828%$19,750,6947%$40,831,37412%
2019$20,499,17610%$18,503,4196%$36,330,5315%
2018$18,551,8673%$17,388,1126%$34,693,3485%
2017$18,084,5432%$16,454,5613%$33,187,96611%
2016$17,693,0726%$16,041,2907%$29,974,5941%
2015$16,674,1921%$14,947,8925%$29,615,6184%
2014$16,822,9152%$14,293,871$28,570,20218%
2013$16,543,73617%$14,286,0923%$24,184,46217%
2012$14,115,110$13,896,845$20,675,430

Frequently Asked Questions

What does Hillside Inc do?

Hillside Inc is a mental health & crisis intervention nonprofit organization based in Georgia. It is classified under NTEE code F31 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Hillside Inc financially healthy?

Based on our 9-metric Financial Health Score model, Hillside Inc has a score of 73/100 (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 Inc generate?

Hillside Inc reports $26.4M in annual revenue and holds $18.4M in total assets, based on IRS filings.

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Hillside Inc — Atlanta, GA | GiveScope