P โ€” Human ServicesEIN: 510256896ยท Ruling Year: 1982

Hilltop Lutheran Neighborhood Center Inc

Wilmington, Delaware

B+Health Score
65B+

Financial Health Score

9-metric score across financial health, operational efficiency, and organizational resilience. Based on IRS Form 990 data.

Good

๐Ÿ’ฐ
$2.2M
Total Revenue
๐Ÿ“Š
$2.3M
Total Expenses
๐Ÿฆ
$3.6M
Net Assets
๐Ÿ“‹
$109K
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+13.4%
Year-over-year change (2022 โ†’ 2023)
Net Margin
-2.0%
Revenue minus expenses as % of revenue
Working Capital Ratio
1.60
Net assets divided by total expenses
Liabilities-to-Assets
2.9%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$2,238,194โ†‘13%$2,283,949โ†‘8%$3,755,207
2022$1,974,525โ†“31%$2,117,308$3,769,295โ†“5%
2021$2,878,295โ†‘36%$2,114,239โ†‘21%$3,953,607โ†‘16%
2020$2,112,941โ†“5%$1,754,381โ†“8%$3,406,721โ†‘22%
2019$2,222,477โ†‘10%$1,913,946โ†“6%$2,798,060โ†‘2%
2018$2,020,832โ†“2%$2,039,403$2,750,979โ†“2%
2017$2,068,784$2,040,516โ†‘1%$2,804,050โ†‘1%
2016$2,071,446โ†‘7%$2,011,319โ†‘11%$2,767,532โ†‘2%
2015$1,927,751โ†‘14%$1,812,412โ†‘3%$2,703,668โ†‘5%
2014$1,698,273โ†“7%$1,761,146โ†“1%$2,579,168โ†“4%
2013$1,828,756โ†‘13%$1,774,458โ†‘2%$2,679,821โ†“1%
2012$1,623,884โ†‘9%$1,732,905โ†‘7%$2,699,113โ†“1%
2011$1,496,357$1,624,946$2,736,721

Frequently Asked Questions

What does Hilltop Lutheran Neighborhood Center Inc do?โ–ผ

Hilltop Lutheran Neighborhood Center Inc is a human services nonprofit organization based in Delaware. It is classified under NTEE code P28Z and is registered as a 501(c) tax-exempt organization with the IRS.

Is Hilltop Lutheran Neighborhood Center Inc financially healthy?โ–ผ

Based on our 9-metric Financial Health Score model, Hilltop Lutheran Neighborhood Center Inc has a score of 65/100 (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 Lutheran Neighborhood Center Inc generate?โ–ผ

Hilltop Lutheran Neighborhood Center Inc reports $3.5M in annual revenue and holds $4.7M in total assets, based on IRS filings.

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Hilltop Lutheran Neighborhood Center Inc โ€” Wilmington, DE | GiveScope