HILLTOP HOUSE INC

EIN: 830432108 501(c)(3)

QUITMAN, GA

Total Revenue
$79,450
Total Expenses
$103,594
Total Assets
N/A
Net Assets
$-62,842
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
2005
Legal Domicile
GA
Principal Officer
SUSIE C KIER
Phone
2295606505
Tax Period
2020-07-01 to 2021-06-30

HILLTOP HOUSE INC, founded in 2005, is a micro nonprofit that reported $79K in total revenue in fiscal year 2020. Revenue fell 28% from the prior year — a significant decline worth monitoring. Expenses of $104K exceeded revenue, resulting in a 30% operating deficit.

Mission

PROVIDE ESSENTIAL NEEDS TO THE NEEDY, HOMELESS AND SPECIAL NEED PERSONS, EITHER FINANCIALLY OR WITH GOODS SERVICES.

🔒

Trantor Score

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

Sign in to view Trantor Score and financial metrics

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

Sign In — Free (10 views/day)

Financial Overview (2020)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $79,450
Investment Income $0
Other Revenue $0
TOTAL REVENUE $79,450

Expense Breakdown

Grants Paid $0
Salaries & Benefits $3,545
Fundraising Expenses $0
Program Expenses $103,594
Other Expenses $100,049
TOTAL EXPENSES $103,594

Year-over-Year Comparison

2020 2019 Change
Revenue $79,450 $110,250 -0.3%
Expenses $103,594 $110,228 -0.1%
Net Income $-24,144 $22 -1098.5%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required
🔒

Financial Health Indicators

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

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

Sign In

Governance

Voting Members
1
Independent Members
N/A
Employees
N/A
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
$3,545
Total Directors
1
$3,545
Key Employees
1
$3,545
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SUSIE KIER DIRECTOR 020.00
Officer Director Key Emp Highest
$3,545 $0 $3,545
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
2021 $79,450 $103,594 No data $-24,144
2020 $110,250 $110,228 No data $22
2019 $65,040 $68,162 No data $-3,122
Explore More Nonprofits
→Top 100 Nonprofits in Georgia →Largest U.S. Nonprofits →Best Rated Nonprofits →Most Efficient Nonprofits

Compare HILLTOP HOUSE INC with other nonprofits in Georgia and across the country.

We Value Your Privacy
We use cookies and similar technologies to analyze site traffic and improve your experience. By clicking "Accept All", you consent to our use of cookies for analytics and measurement.