Hillsides
Pasadena, California
Financial Health Score
9-metric score across financial health, operational efficiency, and organizational resilience. Based on IRS Form 990 data.
Average
How This Organization Compares
Compared to 15 peers in Human Services with $10M-$100M revenue
Working Capital Ratio (net assets ÷ expenses)
Financial Trends
5-Year Trend Analysis
Financial Health Indicators
Filing History
14 filings on record| Year | Revenue | Expenses | Assets | |
|---|---|---|---|---|
| 2023 | $37,725,985↓21% | $41,780,886↓6% | $32,972,347↑2% | — |
| 2022 | $47,598,076↓7% | $44,254,901↓15% | $32,232,165↓14% | — |
| 2021 | $50,943,852 | $51,968,221 | $37,685,600↓3% | — |
| 2020 | $51,103,348↑14% | $52,128,022↑22% | $38,884,099↑2% | — |
| 2019 | $44,797,509↑3% | $42,747,448↑1% | $37,966,206↑7% | — |
| 2018 | $43,621,562↑11% | $42,214,257↑19% | $35,601,272↑22% | — |
| 2017 | $39,356,646↑22% | $35,360,755↑10% | $29,285,617↑48% | — |
| 2016 | $32,328,612↓5% | $32,014,749↓5% | $19,727,881↑10% | — |
| 2015 | $33,980,478↑4% | $33,562,204 | $17,980,223↑1% | — |
| 2014 | $32,706,723↑34% | $33,610,367↑52% | $17,799,921↓11% | — |
| 2013 | $24,473,561 | $22,103,375 | $20,079,677 | — |
| 2013 | $24,473,561↓6% | $22,103,375↓17% | $20,079,677↑19% | — |
| 2012 | $26,055,767↑9% | $26,662,702↑13% | $16,874,202↑6% | — |
| 2011 | $23,995,417 | $23,677,056 | $15,903,910 | — |
Frequently Asked Questions
What does Hillsides do?▼
Hillsides is a human services nonprofit organization based in California. It is classified under NTEE code P200 and is registered as a 501(c) tax-exempt organization with the IRS.
Is Hillsides financially healthy?▼
Based on our 9-metric Financial Health Score model, Hillsides has a score of 48/100 (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 Hillsides generate?▼
Hillsides reports $50.2M in annual revenue and holds $38.0M in total assets, based on IRS filings.
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