Hillcrest School Inc
Midland, Texas
Financial Health Score
9-metric score across financial health, operational efficiency, and organizational resilience. Based on IRS Form 990 data.
Excellent
How This Organization Compares
Compared to 22 peers in Unclassified with $1M-$10M 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 | $2,254,131↑18% | $1,670,770↑11% | $8,937,087↑9% | |
| 2022 | $1,912,146↑20% | $1,506,280↑4% | $8,163,232↑7% | — |
| 2021 | $1,591,101↓7% | $1,451,902↓1% | $7,654,002↓3% | — |
| 2020 | $1,714,244↓3% | $1,469,971↑6% | $7,871,328↑6% | — |
| 2019 | $1,764,645↑23% | $1,385,907↑11% | $7,396,954↑5% | — |
| 2018 | $1,430,723↓32% | $1,249,815↑14% | $7,042,270↑4% | — |
| 2017 | $2,117,528↑1% | $1,094,021↑15% | $6,764,553↑17% | — |
| 2016 | $2,087,522↓12% | $950,076↑16% | $5,783,808↑28% | — |
| 2015 | $2,362,599↑156% | $819,497↑1% | $4,529,029↑52% | — |
| 2014 | $921,791↑15% | $813,855↑29% | $2,978,191↓2% | — |
| 2013 | $800,453↓58% | $630,814↑28% | $3,023,957↑9% | — |
| 2012 | $1,893,215↑261% | $494,240↓4% | $2,766,030↑89% | — |
| 2011 | $524,050 | $516,729 | $1,464,717 | — |
Frequently Asked Questions
What does Hillcrest School Inc do?▼
Hillcrest School Inc is a unclassified nonprofit organization based in Texas. It is classified under NTEE code Z and is registered as a 501(c) tax-exempt organization with the IRS.
Is Hillcrest School Inc financially healthy?▼
Based on our 9-metric Financial Health Score model, Hillcrest School Inc has a score of 91/100 (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 Hillcrest School Inc generate?▼
Hillcrest School Inc reports $2.4M in annual revenue and holds $10.3M in total assets, based on IRS filings.
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