CHILDREN OF THE HILLS

EIN: 471453039 501(c)(3) Education

Snohomish, WA

Total Revenue
$239,389
Total Expenses
$196,296
Total Assets
$68,672
Net Assets
$68,672
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2014
Legal Domicile
WA
Principal Officer
Vernon Miller
Phone
3605405411
Tax Period
2025-01-01 to 2025-12-31

CHILDREN OF THE HILLS, founded in 2014, is a small nonprofit in the Education sector that reported $239K in total revenue in fiscal year 2025. Revenue surged 40% from the prior year, signaling strong growth momentum. The organization ran a surplus of $43K, a strong 18% operating margin.

Mission

Children of the Hills (CoH) is bringing life transforming changes to the tribal community living in the Hills of Bangladesh. Most of these people are illiterate and ill equipped to adapt to the rapidly changing world, so CoH has been supporting the education program of the Bangladesh Tribal Association of Baptist Churches (BTABC). The majority of 2025 CoH grants were focused on the operation and maintenance of the BTABC education program for 2400 children. CoH supported an education program that is offering schools for children in grades 1 to 10, we supported student hostels that enabled children to live near to a school, and we supported Primer schools to teach adults to read in their mother tongue. In addition, CoH supported youth camps, a women's micro loan program and tree farms that will provide future financial support for tribal education.

Program Service Accomplishments

Program 1
Expenses: $63,483 Revenue: $0

Primary School Grant - This program provided 75% of the funding for operation of 76 primary schools for approximately 1,576 children. These schools provide a kindergarden through grade three...

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Primary School Grant - This program provided 75% of the funding for operation of 76 primary schools for approximately 1,576 children. These schools provide a kindergarden through grade three education. This grant provided 100% of the salary for 57 teachers, teacher training for 78 teachers ($2,279), a staff Christmas gift ($2,954), school material for 1,576 students and teacher supplies for 76 primary schools ($3,209). This grant also funded two-day children camps for approximately 1,485 students ($5,276) and the grant supplied the funds to install tin roofing on six school buildings ($936).

Program 2
Expenses: $59,383 Revenue: $0

Student Lodging Grant - This grant provided 100% of the staff salary funding for 12 student lodgings (hostels) that provide living quarters for approximately 572 students. The grant supported six...

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Student Lodging Grant - This grant provided 100% of the staff salary funding for 12 student lodgings (hostels) that provide living quarters for approximately 572 students. The grant supported six 2-day camps for 550 students. The grant also covered the following significant items: Study hall repair ($1756), Hebron Hostel new toilet facility ($1,913), Khagrachori ceiling repair ($1,304), new Khagrachori kitchen ($2,174), Gojolea Hostel extension ($4,348), Staff quarter construction ($3,044), Hebron Hostel veranda construction ($1,913), Marma Hostel kitchen rebuild ($2,174), Christmas gift ($1591), and annual training for the caregivers at each of the hostels.

Program 3
Expenses: $25,390 Revenue: $0

Hebron School Grant- Hebron School is the largest of our schools with 229 children in grades Kg - 10th. This is our only school with a sizable infrastructure (multiple buildings). This grant covered...

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Hebron School Grant- Hebron School is the largest of our schools with 229 children in grades Kg - 10th. This is our only school with a sizable infrastructure (multiple buildings). This grant covered teacher salaries, teacher training ($456), school materials and maintenance of the facilities. The grant also supplied two desktop computers and one laptop computer ($957), government school (land) registration ($2,889) and a Christmas gift ($682).

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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 (2025)

Revenue Breakdown

Contributions & Grants $239,323
Program Service Revenue $0
Investment Income $66
Other Revenue $0
TOTAL REVENUE $239,389

Expense Breakdown

Grants Paid $188,448
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $188,448
Other Expenses $7,848
TOTAL EXPENSES $196,296

Year-over-Year Comparison

2025 2024 Change
Revenue $239,389 $170,509 +0.4%
Expenses $196,296 $184,256 +0.1%
Net Income $43,093 $-13,747 -4.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
3
Independent Members
N/A
Employees
N/A
Volunteers
7

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
3
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
VERNON W MILLER PRESIDENT, DIRECTOR 16
Officer
$0 $0 $0
ARNOLD I MILLER SECRETARY 0.5
Officer
$0 $0 $0
TOMAS ACOSTA TREASURER 0.50
Officer
$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 $239,389 $196,296 $68,672 $43,093
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