Hillside Preschool Inc
Woodstock, Georgia
B-Health Score
46B-
Financial Health Score
8-metric score across financial health, operational efficiency, and resilience. Based on IRS Form 990 filing data.
Average
How This Organization Compares
Compared to 4 peers in Education with $1M-$10M revenue
Working Capital Ratio (net assets ÷ expenses)
This Org0.25×
Peer Median20.77×
💰
$1.5M
Total Revenue
📊
$1.7M
Total Expenses
🏦
$418K
Net Assets
📋
$14K
Total Liabilities
Financial Trends
5-Year Trend Analysis
Financial Health Indicators
Revenue Growth
+3.0%
Year-over-year change (2023 → 2024)
Net Margin
-10.4%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.25
Net assets divided by total expenses
Liabilities-to-Assets
3.2%
Total liabilities as % of total assets
Filing History
11 filings on record| Year | Revenue | Expenses | Assets | |
|---|---|---|---|---|
| 2024 | $1,526,276↑3% | $1,684,410↑12% | $431,492↓27% | |
| 2023 | $1,481,882↓9% | $1,500,347↑14% | $589,232↓16% | — |
| 2022 | $1,625,973↑16% | $1,315,891↑5% | $703,790↑45% | — |
| 2021 | $1,397,818↑18% | $1,252,087↑2% | $484,081↑43% | — |
| 2020 | $1,189,072↑3% | $1,226,841↑12% | $338,440↑50% | — |
| 2019 | $1,151,871↑7% | $1,092,792↑9% | $225,781↑35% | — |
| 2018 | $1,077,350↑19% | $1,001,598↑9% | $166,702↑63% | — |
| 2017 | $905,206↑17% | $921,903↑19% | $102,408↓23% | — |
| 2016 | $772,314↑22% | $773,913↑24% | $132,607↓32% | — |
| 2015 | $633,260↑1% | $626,468↑1% | $195,487↑4% | — |
| 2014 | $626,865 | $622,526 | $188,694 | — |
Frequently Asked Questions
What does Hillside Preschool Inc do?▼
Hillside Preschool Inc is a education nonprofit organization based in Georgia. It is classified under NTEE code B90 and is registered as a 501(c) tax-exempt organization with the IRS.
Is Hillside Preschool Inc financially healthy?▼
Financial health scoring requires Form 990 filing data. Check back as we process more filings for Hillside Preschool Inc.
How much revenue does Hillside Preschool Inc generate?▼
Hillside Preschool Inc reports $1.5M in annual revenue and holds $303K in total assets, based on IRS filings.