P — Human 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$12,781,582↑8%$12,046,729↑9%$12,488,610↑7%
2022$11,864,400↑6%$11,048,602↑18%$11,714,552↑7%
2021$11,198,952↓13%$9,360,959$10,918,382↑5%
2020$12,899,694↑42%$9,399,888↑11%$10,398,195↑78%
2019$9,089,615↑6%$8,469,513↑4%$5,831,194↑11%
2018$8,541,917↑3%$8,105,652↓10%$5,256,638↑8%
2017$8,308,524↑5%$9,048,461↑15%$4,881,317↓12%
2016$7,907,918↑7%$7,877,946↑11%$5,548,614↑1%
2015$7,411,193↑7%$7,078,237↑7%$5,497,041↑6%
2014$6,950,187$6,644,064↑10%$5,182,096
2013$6,921,397↑12%$6,035,381↑13%$5,182,042↑29%
2012$6,200,761↑5%$5,328,492↑5%$4,019,147↑23%
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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