The Hill School of Wilmington Inc

EIN: 263425156 501(c)(3) Education

Wilmington, NC

Total Revenue
$2,420,543
Total Expenses
$1,602,002
Total Assets
$2,199,445
Net Assets
$1,542,117
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2008
Legal Domicile
NC
Principal Officer
John Meehl
Phone
9106853734
Tax Period
2024-07-01 to 2025-06-30

The Hill School of Wilmington Inc, founded in 2008, is a community nonprofit in the Education sector that reported $2.4M in total revenue in fiscal year 2024. Revenue surged 70% from the prior year, signaling strong growth momentum. The organization ran a surplus of $819K, a strong 34% operating margin.

Mission

To empower children who have learning differences with the skills needed to become confident, independent learners. It specifically addresses the needs of students with learning disabilities and/or attention deficit disorders.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,168,835
Program Service Revenue $1,222,849
Investment Income $28,859
Other Revenue $0
TOTAL REVENUE $2,420,543

Expense Breakdown

Grants Paid $56,836
Salaries & Benefits $1,115,947
Fundraising Expenses $244,442
Program Expenses $1,239,542
Other Expenses $297,311
TOTAL EXPENSES $1,602,002

Year-over-Year Comparison

2024 2023 Change
Revenue $2,420,543 $1,426,553 +0.7%
Expenses $1,602,002 $1,348,561 +0.2%
Net Income $818,541 $77,992 +9.5%
Key Indicators
✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
12
Independent Members
12
Employees
30
Volunteers
42

Governance Policies

✗ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✓ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
6
$79,982
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Susan Harrell Executive Dir. 40.00
Officer
$79,982 $0 $79,982
John Meehl President 2.00
Officer Director
$0 $0 $0
Beth Chadwick Past President 2.00
Officer Director
$0 $0 $0
Kay Dougherty Vice President 2.00
Officer Director
$0 $0 $0
Robin Turlington Treasurer 2.00
Officer Director
$0 $0 $0
Dr Karen Kirk Secretary 2.00
Officer Director
$0 $0 $0
Dr Bruce Arne Director 1.00
Director
$0 $0 $0
Dr Thomas Mates Director 1.00
Director
$0 $0 $0
Dr Cathy Barlow Director 1.00
Director
$0 $0 $0
Coleen Rozier Director 1.00
Director
$0 $0 $0
Virginia Woodruff Director 1.00
Director
$0 $0 $0
Andi Matt Van Trigt Director 1.00
Director
$0 $0 $0
Julie Lancaster Director 1.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $2,420,543 $1,602,002 $2,199,445 $818,541
2024 $1,426,553 $1,348,561 $945,523 $77,992
2023 $1,261,418 $1,215,766 $941,092 $45,652
2022 $1,008,137 $1,091,490 $1,031,875 $-83,353
2021 $1,056,710 $927,026 $784,390 $129,684
2020 $870,323 $808,318 $699,001 $62,005
2019 $846,612 $720,901 $632,670 $125,711
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