PHuman ServicesEIN: 620960062· Ruling Year: 1975

Hilltoppers Inc

Crossville, Tennessee

A-Health Score
82A-

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 Org1.01×
Peer Median7.39×
💰
$12.8M
Total Revenue
📊
$12.0M
Total Expenses
🏦
$12.2M
Net Assets
📋
$290K
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+7.7%
Year-over-year change (2022 → 2023)
Net Margin
+5.7%
Revenue minus expenses as % of revenue
Working Capital Ratio
1.01
Net assets divided by total expenses
Liabilities-to-Assets
2.3%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$12,781,5828%$12,046,7299%$12,488,6107%
2022$11,864,4006%$11,048,60218%$11,714,5527%
2021$11,198,95213%$9,360,959$10,918,3825%
2020$12,899,69442%$9,399,88811%$10,398,19578%
2019$9,089,6156%$8,469,5134%$5,831,19411%
2018$8,541,9173%$8,105,65210%$5,256,6388%
2017$8,308,5245%$9,048,46115%$4,881,31712%
2016$7,907,9187%$7,877,94611%$5,548,6141%
2015$7,411,1937%$7,078,2377%$5,497,0416%
2014$6,950,187$6,644,06410%$5,182,096
2013$6,921,39712%$6,035,38113%$5,182,04229%
2012$6,200,7615%$5,328,4925%$4,019,14723%
2011$5,918,483$5,072,663$3,279,183

Frequently Asked Questions

What does Hilltoppers Inc do?

Hilltoppers Inc is a human services nonprofit organization based in Tennessee. It is classified under NTEE code P800 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Hilltoppers Inc financially healthy?

Based on our 9-metric Financial Health Score model, Hilltoppers Inc has a score of 82/100 (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 Hilltoppers Inc generate?

Hilltoppers Inc reports $13.8M in annual revenue and holds $14.0M in total assets, based on IRS filings.

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Hilltoppers Inc — Crossville, TN | GiveScope