F — Mental Health & Crisis InterventionEIN: 580603148· Ruling Year: 1940

Hillside Inc

Atlanta, Georgia

B+Health Score
73B+

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 3 peers in Mental Health & Crisis Intervention with $10M-$100M revenue

Working Capital Ratio (net assets ÷ expenses)

This Org0.67×
Peer Median1.36×
💰
$22.4M
Total Revenue
📊
$22.1M
Total Expenses
🏦
$14.8M
Net Assets
📋
$1.0M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+18.7%
Year-over-year change (2022 → 2023)
Net Margin
+1.4%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.67
Net assets divided by total expenses
Liabilities-to-Assets
6.5%
Total liabilities as % of total assets

Filing History

12 filings on record
YearRevenueExpensesAssets
2023$22,393,182↑19%$22,081,226↑5%$15,825,442↓3%
2022$18,869,219↓8%$21,018,534↓46%$16,299,446↓14%
2021$20,616,842↓7%$38,879,800↑97%$18,899,422↓54%
2020$22,099,082↑8%$19,750,694↑7%$40,831,374↑12%
2019$20,499,176↑10%$18,503,419↑6%$36,330,531↑5%
2018$18,551,867↑3%$17,388,112↑6%$34,693,348↑5%
2017$18,084,543↑2%$16,454,561↑3%$33,187,966↑11%
2016$17,693,072↑6%$16,041,290↑7%$29,974,594↑1%
2015$16,674,192↓1%$14,947,892↑5%$29,615,618↑4%
2014$16,822,915↑2%$14,293,871$28,570,202↑18%
2013$16,543,736↑17%$14,286,092↑3%$24,184,462↑17%
2012$14,115,110$13,896,845$20,675,430

Frequently Asked Questions

What does Hillside Inc do?▼

Hillside Inc is a mental health & crisis intervention nonprofit organization based in Georgia. It is classified under NTEE code F31 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Hillside Inc financially healthy?▼

Based on our 9-metric Financial Health Score model, Hillside Inc has a score of 73/100 (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 Hillside Inc generate?▼

Hillside Inc reports $31.8M in annual revenue and holds $25.1M in total assets, based on IRS filings.

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