Hillside Childrens Center
Hillside Childrens Center maintains stable finances with consistent revenue surpluses and growing assets.
EIN: 160743039 · Rochester, NY · NTEE: P300 · Updated: 2026-03-28
| Metric | Value |
|---|---|
| Total Revenue | $143.1M |
| Total Expenses | $126.8M |
| Program Spending | 85% |
| CEO/Top Officer Pay | $143M |
| Net Assets | $52.9M |
| Transparency Score | 80/100 |
Is Hillside Childrens Center Legit?
Some Concerns
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
Hillside Childrens Center directs 85% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.
About Hillside Childrens Center
Hillside Childrens Center (EIN: 160743039) is a nonprofit organization based in Rochester, NY, classified under NTEE code P300. The organization reported total revenue of $143.1M and total assets of $116.6M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Hillside Childrens Center's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Hillside Childrens Center is a major nonprofit that has been operating for 71 years, with 13 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of 1.9%.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
| Total Revenue | $135.3M |
| Total Expenses | $126.8M |
| Surplus / Deficit | +$8.5M |
| Total Assets | $111.3M |
| Total Liabilities | $58.3M |
| Net Assets | $52.9M |
| Operating Margin | 6.3% |
| Debt-to-Asset Ratio | 52.4% |
| Months of Reserves | 10.5 months |
Financial Health Grade: A
In 2023, Hillside Childrens Center reported a surplus of $8.5M with revenue exceeding expenses, holds 10.5 months of operating reserves (strong position), has a debt-to-asset ratio of 52.4% (high leverage).
Financial Trends
Over 13 years of filings (2011–2023), Hillside Childrens Center's revenue has grown at a compound annual growth rate (CAGR) of 1.9%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2023 | +11.8% | +5.8% | +4.9% |
| 2022 | -3.6% | -2.4% | -11.7% |
| 2021 | -5.1% | -6.1% | +32.6% |
| 2020 | +2.4% | -1.9% | +7.7% |
| 2019 | -0.1% | +2.0% | -7.1% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 1000 |
| IRS Ruling Date | 1955 |
Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.
AI Transparency Report
Mission Effectiveness Score
NonprofitSpending's AI analysis rates Hillside Childrens Center with a Mission Score of 80 out of 100 (Excellent). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.
Spending Breakdown
- admin: 10%
- programs: 85%
- fundraising: 5%
According to IRS 990 filings, Hillside Childrens Center allocates its expenses as follows: admin: 10%, programs: 85%, fundraising: 5%. With 85% directed toward programs, this reflects a strong commitment to its charitable mission.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
- The organization reported a surplus of $8.5M, with revenue exceeding expenses.
- Debt-to-asset ratio: 52.4%.
Executive Compensation Analysis
The provided data consistently reports 0% for Officer Comp across all filing periods, which is unusual for an organization of this size ($143M latest revenue). This suggests that executive compensation might be reported under different categories or is not a significant portion of overall expenses, which could be a positive indicator for resource allocation.
Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.
Red Flags
The following concerns were identified during AI analysis of Hillside Childrens Center's IRS 990 filings:
- Officer compensation reported as 0% across all filings, which is unusual for an organization of this scale and warrants further investigation into how executive pay is categorized.
Strengths
The following positive indicators were identified for Hillside Childrens Center:
- Consistent revenue generation, with latest revenue at $143,088,761.
- Positive net assets and consistent asset growth, from $84,099,112 in 201906 to $111,264,340 in 202306.
- Regular operating surpluses, such as the $8,541,977 surplus in 202306 ($135,345,593 revenue - $126,803,616 expenses).
- Decreasing trend in liabilities from a peak of $79,344,207 in 201506 to $58,338,415 in 202306.
Frequently Asked Questions about Hillside Childrens Center
Is Hillside Childrens Center a legitimate charity?
Hillside Childrens Center (EIN: 160743039) is a registered tax-exempt nonprofit based in New York. Our AI analysis gives it a Mission Score of 80/100. It has 13 years of IRS 990 filings on record. Total revenue: $143.1M. 1 red flag identified. 4 strengths noted. Financial health grade: A.
How does Hillside Childrens Center spend its money?
Hillside Childrens Center directs 85% of its spending to programs and services. Fundraising costs 5%. This exceeds the 65% industry benchmark.
Are donations to Hillside Childrens Center tax-deductible?
Hillside Childrens Center is registered as a tax-exempt nonprofit (EIN: 160743039). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
How much does the Hillside Childrens Center CEO make?
Hillside Childrens Center's highest-compensated officer earns $143M annually. The organization reported $143.1M in total revenue. Executive compensation data is disclosed in IRS 990 filings.
What percentage of Hillside Childrens Center's spending goes to programs?
Hillside Childrens Center directs 85% to programs, 5% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.
How does Hillside Childrens Center compare to similar nonprofits?
With a transparency score of 80/100 (Excellent), Hillside Childrens Center is above average for NTEE category P300 nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.
Where is Hillside Childrens Center located?
Hillside Childrens Center is headquartered in Rochester, New York and files with the IRS under EIN 160743039. It is classified under NTEE code P300.
How many years of IRS 990 filings does Hillside Childrens Center have?
Hillside Childrens Center has 13 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $143.1M in total revenue.
Is Hillside Childrens Center a good charity?
Based on the provided financial data, Hillside Childrens Center appears to be a financially stable organization with consistent revenue generation and asset growth. Its ability to maintain surpluses, such as the $8.5 million surplus in 202306, suggests effective financial management. However, a full assessment would require detailed program spending ratios and executive compensation disclosures from the complete 990 forms.
How has Hillside Childrens Center's financial health changed over time?
Hillside Childrens Center has shown consistent financial stability. Revenues have generally increased, from $100,013,251 in 201406 to $135,345,593 in 202306. Assets have also grown significantly, from $88,999,211 in 201406 to $111,264,340 in 202306, indicating a healthy trend in financial growth and accumulation of resources.
What is the trend in Hillside Childrens Center's liabilities?
Liabilities have fluctuated but generally remained within a manageable range relative to assets. They peaked at $79,344,207 in 201506 and have since decreased to $58,338,415 in 202306, indicating a positive trend in reducing financial obligations.
Filing History
IRS 990 filing history for Hillside Childrens Center showing financial trends over 13 years of public records:
Over 13 years of IRS 990 filings (2011–2023), Hillside Childrens Center's revenue has grown by 25.9%, moving from $107.5M to $135.3M. Total assets increased by 18.9% over the same period, from $93.6M to $111.3M. Total functional expenses rose by 20.5%, from $105.2M to $126.8M. In its most recent filing year (2023), Hillside Childrens Center reported a surplus of $8.5M, with revenue exceeding expenses. The organization holds $58.3M in liabilities against $111.3M in assets (debt-to-asset ratio: 52.4%), resulting in net assets of $52.9M.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2023 | $135.3M | $126.8M | $111.3M | $58.3M | — | View 990 |
| 2022 | $121.1M | $119.9M | $106.1M | $60.8M | — | View 990 |
| 2021 | $125.6M | $122.8M | $120.1M | $65.4M | — | View 990 |
| 2020 | $132.3M | $130.8M | $90.6M | $69.8M | — | View 990 |
| 2019 | $129.2M | $133.4M | $84.1M | $72.1M | — | View 990 |
| 2018 | $129.2M | $130.7M | $90.5M | $71.4M | — | View 990 |
| 2017 | $126.0M | $124.4M | $91.1M | $68.6M | — | View 990 |
| 2016 | $120.7M | $118.4M | $95.5M | $74.1M | — | View 990 |
| 2015 | $114.7M | $114.7M | $98.1M | $79.3M | — | View 990 |
| 2014 | $100.0M | $99.0M | $89.0M | $77.0M | — | View 990 |
| 2013 | $102.4M | $101.0M | $89.8M | $84.1M | — | View 990 |
| 2012 | $103.6M | $104.8M | $96.1M | $93.5M | — | View 990 |
| 2011 | $107.5M | $105.2M | $93.6M | $84.6M | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $135.3M, expenses of $126.8M, and assets of $111.3M (revenue +11.8% year-over-year).
- 2022: Revenue of $121.1M, expenses of $119.9M, and assets of $106.1M (revenue -3.6% year-over-year).
- 2021: Revenue of $125.6M, expenses of $122.8M, and assets of $120.1M (revenue -5.1% year-over-year).
- 2020: Revenue of $132.3M, expenses of $130.8M, and assets of $90.6M (revenue +2.4% year-over-year).
- 2019: Revenue of $129.2M, expenses of $133.4M, and assets of $84.1M (revenue -0.1% year-over-year).
- 2018: Revenue of $129.2M, expenses of $130.7M, and assets of $90.5M (revenue +2.5% year-over-year).
- 2017: Revenue of $126.0M, expenses of $124.4M, and assets of $91.1M (revenue +4.4% year-over-year).
- 2016: Revenue of $120.7M, expenses of $118.4M, and assets of $95.5M (revenue +5.2% year-over-year).
- 2015: Revenue of $114.7M, expenses of $114.7M, and assets of $98.1M (revenue +14.7% year-over-year).
- 2014: Revenue of $100.0M, expenses of $99.0M, and assets of $89.0M (revenue -2.3% year-over-year).
- 2013: Revenue of $102.4M, expenses of $101.0M, and assets of $89.8M (revenue -1.1% year-over-year).
- 2012: Revenue of $103.6M, expenses of $104.8M, and assets of $96.1M (revenue -3.7% year-over-year).
- 2011: Revenue of $107.5M, expenses of $105.2M, and assets of $93.6M.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for Hillside Childrens Center:
Data Sources and Methodology
This transparency report for Hillside Childrens Center is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.
IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.
Disclaimer
AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.