BEducationEIN: 030229430· Ruling Year: 1973

Hilltop Montessori School Inc

Brattleboro, Vermont

B+Health Score
71B+

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 4 peers in Education with $1M-$10M revenue

Working Capital Ratio (net assets ÷ expenses)

This Org2.66×
Peer Median20.77×
💰
$2.7M
Total Revenue
📊
$3.3M
Total Expenses
🏦
$8.7M
Net Assets
📋
$416K
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
-20.6%
Year-over-year change (2023 → 2024)
Net Margin
-20.4%
Revenue minus expenses as % of revenue
Working Capital Ratio
2.66
Net assets divided by total expenses
Liabilities-to-Assets
4.6%
Total liabilities as % of total assets

Filing History

14 filings on record
YearRevenueExpensesAssets
2024$2,717,87621%$3,273,1542%$9,134,7351%
2023$3,421,1585%$3,354,0608%$9,255,7723%
2022$3,242,8672%$3,110,550$9,025,93211%
2021$3,315,80321%$3,115,55613%$10,191,1507%
2020$2,738,04410%$2,747,8706%$9,510,565
2019$2,478,92243%$2,602,1133%$9,479,807
2018$4,367,01987%$2,528,5668%$9,508,8897%
2017$2,335,97622%$2,343,79621%$8,857,244
2016$3,003,79423%$1,934,82514%$8,846,40115%
2015$2,446,61459%$1,701,33214%$7,714,3478%
2014$1,542,24760%$1,495,639$7,174,5236%
2013$3,816,210148%$1,490,68412%$6,770,27347%
2012$1,538,6489%$1,336,5485%$4,605,5601%
2011$1,416,066$1,402,457$4,658,808

Frequently Asked Questions

What does Hilltop Montessori School Inc do?

Hilltop Montessori School Inc is a education nonprofit organization based in Vermont. It is classified under NTEE code B21Z and is registered as a 501(c) tax-exempt organization with the IRS.

Is Hilltop Montessori School Inc financially healthy?

Based on our 9-metric Financial Health Score model, Hilltop Montessori School Inc has a score of 71/100 (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 Hilltop Montessori School Inc generate?

Hilltop Montessori School Inc reports $3.8M in annual revenue and holds $9.7M in total assets, based on IRS filings.

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