LHousing & ShelterEIN: 611517711· Ruling Year: 2008

Hills At Cortland Ridge Inc

Watertown, Wisconsin

FHealth Score
22F

Financial Health Score

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

Critical

How This Organization Compares

Compared to 3 peers in Housing & Shelter with $10M-$100M revenue

Working Capital Ratio (net assets ÷ expenses)

This Org-1.24×
Peer Median12.01×
💰
$65K
Total Revenue
📊
$605K
Total Expenses
🏦
-$754K
Net Assets
📋
$6.4M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
-39.1%
Year-over-year change (2022 → 2023)
Net Margin
-826.7%
Revenue minus expenses as % of revenue
Working Capital Ratio
-1.24
Net assets divided by total expenses
Liabilities-to-Assets
113.3%
Total liabilities as % of total assets

Filing History

9 filings on record
YearRevenueExpensesAssets
2023$65,33739%$605,491306%$5,673,75624%
2022$107,296$149,076$4,564,948456494700%
2019$0100%$0100%$1
2018$97936%$847,323$0100%
2017$1,525466%$0$862,2562%
2016-$4172%$0$847,998
2015-$427100%$0$847,378
2014$166,8959%$0$847,378
2013$183,109$0$847,370

Frequently Asked Questions

What does Hills At Cortland Ridge Inc do?

Hills At Cortland Ridge Inc is a housing & shelter nonprofit organization based in Wisconsin. It is classified under NTEE code L220 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Hills At Cortland Ridge Inc financially healthy?

Based on our 9-metric Financial Health Score model, Hills At Cortland Ridge Inc has a score of 22/100 (Grade: F). 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 Hills At Cortland Ridge Inc generate?

Hills At Cortland Ridge Inc reports $25.6M in annual revenue and holds $81.5M in total assets, based on IRS filings.

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