COLUMBUS, OH
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)HILLTOP EDUCATION CORPORATION, founded in 2012, is a small nonprofit in the Unknown sector that reported $272K in total revenue in fiscal year 2020. Revenue fell 53% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $85K, a strong 31% operating margin.
HILLTOP PRESCHOOL PROVIDES THE OPPORTUNITY FOR 3, 4 AND 5-YEAR-OLDS LIVING IN POVERTY ON COLUMBUS, OHIO'S WEST SIDE TO ATTEND A BEST-PRACTICE PRESCHOOL.
ACADEMIC MILESTONES AND WHOLE CHILD/FAMILY ENRICHMENT OSU SPEECH-LANGUAGE-HEARING LITERACY INTERVENTION PROGRAM CONTINUED ERCN STUDENT SCREENINGS FOR SPEECH, LANGUAGE, VISION, HARING, FINE AND GROSS...
ACADEMIC MILESTONES AND WHOLE CHILD/FAMILY ENRICHMENT OSU SPEECH-LANGUAGE-HEARING LITERACY INTERVENTION PROGRAM CONTINUED ERCN STUDENT SCREENINGS FOR SPEECH, LANGUAGE, VISION, HARING, FINE AND GROSS MOTOR SKILLS COLLABORATED WITH NATIONWIDE CHILDREN'S TO RECEIVE BEHAVIORAL SUPPORT SERVICES COMMUNITY GARDEN PROVIDED FRESH VEGETABLES FOR SUMMER TERM STUDENTS AND FAMILIES PROFESSIONAL DEVELOPMENT AND STAFF SUPPORT STAFF COMPLETED SUTQ TRAINING AND VISITS TO OTHER AREA BEST-PRACTICE CHILDCARE CENTERS VOLUNTEER LUNCHEON AND ORIENTATION EVENT STAFF APPRECIATION LUNCHEON GRANTS, SPONSORSHIPS, FUNDRAISING AND GIFTS OHIO DEPARTMENT OF EDUCATION GRANT CONTINUED CITY OF COLUMBUS EARLY START FUNDING CONTINUED RECEIVED COVID-19 SUPPORT FUNDING TOTALING 29,543 RECEIVED ADDITIONAL INDIVIDUAL GIFTS TOTALING 5,647 RECEIVED ADDITIONAL CORPORATE GRANTS TOTALING 12,951 BOARD/ADMINISTRATIVE/OPERATIONAL ENHANCEMENTS HILLTOP PRESCHOOL AGAIN RECEIVED SUTQ 5-STAR CERTIFICATION 2020/2021 FISHER FELLOW PARTICIPATES ON THE BOARD FOLLOWED APPLICABLE COVID-19 PANDEMIC RESTRICTIONS AND GUIDELINES REOPENED FOR THE 2020/2021 SCHOOL YEAR, WITH LIMITED ENROLLMENT, FOLLOWING COVID-19 SAFETY PROCEDURES REACHED AGREEMENT WITH SOUTH SIDE EARLY LEARNING TO TRANSFER ASSETS AND OPERATION OF THE SCHOOL TO THEM EFFECTIVE JANUARY 1, 2021.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2020 | 2019 | Change | |
|---|---|---|---|
| Revenue | $272,101 | $578,857 | -0.5% |
| Expenses | $186,909 | $548,546 | -0.7% |
| Net Income | $85,192 | $30,311 | +1.8% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| SUSAN HART | PRESIDENT | 3.20 |
Officer
Director
|
$0 | $0 | $0 |
| CAROL HIBBS WILLIAMS | SECRETARY | 6.50 |
Officer
Director
|
$0 | $0 | $0 |
| DANIEL PIERCE | TREASURER | 3.20 |
Officer
Director
|
$4,624 | $0 | $4,624 |
| KELLY MIKHAIL | DIRECTOR | 1.60 |
Director
|
$0 | $0 | $0 |
| ELAINE LONG | DIRECTOR | 1.60 |
Director
|
$0 | $0 | $0 |
| MELISSA GORDON | DIRECTOR | 1.60 |
Director
|
$0 | $0 | $0 |
| CATHY BLACKFORD | DIRECTOR | 1.60 |
Director
|
$0 | $0 | $0 |
| SUSAN TURNER | DIRECTOR | 1.60 |
Director
|
$0 | $0 | $0 |
| LAURA MOEHRMAN | EXECUTIVE DI | 40.00 |
Officer
|
$45,696 | $0 | $45,696 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2021 | $272,101 | $186,909 | $249,932 | $85,192 |
| 2020 | $578,857 | $548,546 | $266,177 | $30,311 |
| 2019 | $573,856 | $596,812 | $140,563 | $-22,956 |
| 2018 | $637,424 | $553,548 | $158,474 | $83,876 |
Compare HILLTOP EDUCATION CORPORATION with other nonprofits in Ohio and across the country.