RALEIGH, NC
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)HILLTOP HOME INC, founded in 1959, is a community nonprofit in the Human Services sector that reported $4.6M in total revenue in fiscal year 2023. Expenses of $4.3M left a modest 7% surplus.
TO PROVIDE HABILITATIVE AND RESIDENTIAL CARE FOR CHILDREN FROM NORTH CAROLINA THAT HAVE SEVERE TO PROFOUND DEVELOPMENTAL DELAYS AND WHO ARE ALSO MEDICALLY FRAGILE. THE CHILDREN ARE ADMITTED FROM BIRTH THROUGH SIX YEARS OF AGE AND CAN RESIDE AT HILLTOP HOME UNTIL AGE 18.
HILLTOP HOME PROVIDES HABILIATATIVE CARE IN A RESIDENTIAL ENVIRONMENT FOR UP TO 22 CHILDREN WITH DEVELOPMENTAL DELAYS. THE CARE PROVIDED INCLUDES HOUSING, NUTRITIONAL CARE, MEDICAL CARE, EDUCATIONAL...
HILLTOP HOME PROVIDES HABILIATATIVE CARE IN A RESIDENTIAL ENVIRONMENT FOR UP TO 22 CHILDREN WITH DEVELOPMENTAL DELAYS. THE CARE PROVIDED INCLUDES HOUSING, NUTRITIONAL CARE, MEDICAL CARE, EDUCATIONAL SERVICES, AND ANCILLARY THERAPIES.
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)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $4,596,909 | $4,303,976 | +0.1% |
| Expenses | $4,279,785 | $4,100,022 | +0.0% |
| Net Income | $317,124 | $203,954 | +0.6% |
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 |
|---|---|---|---|---|---|---|
| RYAN RAMEY | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| BRAD DILDAY | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| COLE BROWNE | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| MEGAN LUMLEY | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| JOHN MIKELS | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| JESSICA SHOOK | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| SCOTT STRICKLAND | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| SHANNON MONTAGUE | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| PHIL STEIN | TREASURER | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| CHERI HOWELL | SECRETARY | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| JANIS MCLAUGHLIN | PRESIDENT | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| CASEY HUMBLE | EXECUTIVE DIRECTOR | 40.00 |
Officer
|
$99,686 | $0 | $99,686 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | No data | No data | No data | No data |
| 2024 | $4,596,909 | $4,279,785 | $5,873,325 | $317,124 |
| 2023 | $4,303,976 | $4,100,022 | $5,503,365 | $203,954 |
| 2022 | $4,080,490 | $4,206,425 | $5,309,575 | $-125,935 |
| 2021 | $4,137,246 | $3,819,248 | $5,429,536 | $317,998 |
| 2020 | $3,454,176 | $3,490,189 | $5,045,624 | $-36,013 |
| 2019 | $3,320,705 | $3,328,432 | $5,051,590 | $-7,727 |
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