HILLTOP CHILDREN'S HOUSE

EIN: 823663394 501(c)(3) Religion

STEUBENVILLE, OH

Total Revenue
$333,252
Total Expenses
$282,679
Total Assets
$272,719
Net Assets
$248,141
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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year
2017
Legal Domicile
OH
Principal Officer
THOMAS CROWE
Phone
7244003233
Tax Period
2025-01-01 to 2025-12-31

HILLTOP CHILDREN'S HOUSE, founded in 2017, is a small nonprofit in the Religion sector that reported $333K in total revenue in fiscal year 2025. Revenue decreased 8% compared to the prior year. The organization ran a surplus of $51K, a strong 15% operating margin.

Mission

MOTIVATED BY OUR CATHOLIC FAITH AND FOLLOWING THE PRINCIPLES OF THE MONTESSORI METHOD, CHILDREN'S HOUSE AND MONTESORI SCHOOL PROVIDES CHILDREN WITH AN ENVIRONMENT WHERE THEIR NATURAL CURIOSITY, DESIRE FOR ORDER, LONGING FOR BEAUTY, ABILITY TO CONCENTRATE AND CAPACITY FOR GROWTH WITHIN A SOCIETY CAN FLOURISH SO THAT THEY MIGHT MORE FULLY REALIZE THEIR POTENTIAL AS CHILDREN OF GOD. SITUATED IN AND INTENDED PRIMARILY FOR THE CHILDREN OF THE HILLTOP NEIGHBORHOODS OF STEUBENVILLE, OHIO, HILLTOP CHILDREN'S HOUSE AND MONTESSORI SCHOOL ENDEAVORS TO MAKE THE LIFE-CHANGING MONTESSORI AND CATECHESIS OF THE GOOD SHEPARD FORMATION EXPERIENCE AVAILABLE TO ALL REGARDLESS OF MEANS.

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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 $97,975
Program Service Revenue $159,561
Investment Income $0
Other Revenue $75,716
TOTAL REVENUE $333,252

Expense Breakdown

Grants Paid $0
Salaries & Benefits $154,162
Fundraising Expenses $27,274
Program Expenses $244,521
Other Expenses $128,517
TOTAL EXPENSES $282,679

Year-over-Year Comparison

2025 2024 Change
Revenue $333,252 $363,688 -0.1%
Expenses $282,679 $224,643 +0.3%
Net Income $50,573 $139,045 -0.6%
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
5
Independent Members
5
Employees
11
Volunteers
N/A

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
1
$37,231
Total Directors
5
$33,071
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
NOELLE HIESTER SCHOOL DIREC 40.00
Officer
$37,231 $0 $37,231
THOMAS CROWE SECRETARY 40.00
Director
$33,071 $0 $33,071
CHRISTOPHER CHAPMAN DIRECTOR N/A
Director
$0 $0 $0
ROBERT CORZINE TREASURER N/A
Director
$0 $0 $0
PAUL CROWE VICE-CHAIR N/A
Director
$0 $0 $0
JOHN TUTTLE CHAIR N/A
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 $333,252 $282,679 $272,719 $50,573
2024 No data No data No data No data
2023 $193,746 $179,040 $65,471 $14,706
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