The Hillside Foundation
The Hillside Foundation shows strong recent financial growth and zero executive compensation.
EIN: 202787879 · Washington, DC · NTEE: T20 · Updated: 2026-03-28
| Metric | Value |
|---|---|
| Total Revenue | $3.1M |
| Total Expenses | $7.2M |
| Program Spending | 80% |
| CEO/Top Officer Pay | $9 |
| Net Assets | $2.2M |
| Transparency Score | 85/100 |
Is The Hillside Foundation Legit?
Some Concerns
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
The Hillside Foundation directs 80% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.
About The Hillside Foundation
The Hillside Foundation (EIN: 202787879) is a nonprofit organization based in Washington, DC, classified under NTEE code T20. The organization reported total revenue of $3.1M and total assets of $1.1M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of The Hillside Foundation's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
The Hillside Foundation is a mid-size nonprofit that has been operating for 20 years, with 10 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of 9.0%.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
| Total Revenue | $9.0M |
| Total Expenses | $7.2M |
| Surplus / Deficit | +$1.8M |
| Total Assets | $2.2M |
| Total Liabilities | $1 |
| Net Assets | $2.2M |
| Operating Margin | 19.7% |
| Debt-to-Asset Ratio | 0.0% |
| Months of Reserves | 3.6 months |
Financial Health Grade: A
In 2023, The Hillside Foundation reported a surplus of $1.8M with revenue exceeding expenses, holds 3.6 months of operating reserves (adequate), has a debt-to-asset ratio of 0.0% (very low leverage).
Financial Trends
Over 10 years of filings (2011–2023), The Hillside Foundation's revenue has grown at a compound annual growth rate (CAGR) of 9.0%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2023 | +20.1% | +1.8% | +449.0% |
| 2022 | -7.2% | -12.1% | +23636.6% |
| 2021 | -10.1% | -10.8% | -10.6% |
| 2020 | -18.1% | -19.2% | -97.3% |
| 2019 | +102.2% | +113.8% | -78.5% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 1000 |
| IRS Ruling Date | 2006 |
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 The Hillside Foundation with a Mission Score of 85 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: 80%
- fundraising: 10%
According to IRS 990 filings, The Hillside Foundation allocates its expenses as follows: admin: 10%, programs: 80%, fundraising: 10%. With 80% 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 $1.8M, with revenue exceeding expenses.
- Debt-to-asset ratio: 0.0%.
Executive Compensation Analysis
Executive compensation is reported as 0% across all available filings, indicating that no officers received compensation, which is highly favorable for an organization of its size with revenues reaching over $9 million in 2023.
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 The Hillside Foundation's IRS 990 filings:
- Lack of detailed functional expense breakdown in provided data
- Fluctuating revenue and asset levels in earlier periods
Strengths
The following positive indicators were identified for The Hillside Foundation:
- Consistent zero executive compensation
- Strong revenue generation in recent years (e.g., $9,022,036 in 2023)
- Significant asset growth in the latest filing ($2,174,938 in 2023)
- Consistent reporting of minimal liabilities ($1)
- Positive net income in recent years (e.g., $1,778,774 surplus in 2023)
Frequently Asked Questions about The Hillside Foundation
Is The Hillside Foundation a legitimate charity?
The Hillside Foundation (EIN: 202787879) is a registered tax-exempt nonprofit based in Washington DC. Our AI analysis gives it a Mission Score of 85/100. It has 10 years of IRS 990 filings on record. Total revenue: $3.1M. 2 red flags identified. 5 strengths noted. Financial health grade: A.
How does The Hillside Foundation spend its money?
The Hillside Foundation directs 80% of its spending to programs and services. Fundraising costs 10%. This exceeds the 65% industry benchmark.
Are donations to The Hillside Foundation tax-deductible?
The Hillside Foundation is registered as a tax-exempt nonprofit (EIN: 202787879). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
How much does the The Hillside Foundation CEO make?
The Hillside Foundation's highest-compensated officer earns $9 annually. The organization reported $3.1M in total revenue. Executive compensation data is disclosed in IRS 990 filings.
What percentage of The Hillside Foundation's spending goes to programs?
The Hillside Foundation directs 80% to programs, 10% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.
How does The Hillside Foundation compare to similar nonprofits?
With a transparency score of 85/100 (Excellent), The Hillside Foundation is above average for NTEE category T20 nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.
Where is The Hillside Foundation located?
The Hillside Foundation is headquartered in Washington, Washington DC and files with the IRS under EIN 202787879. It is classified under NTEE code T20.
How many years of IRS 990 filings does The Hillside Foundation have?
The Hillside Foundation has 10 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 $3.1M in total revenue.
Is The Hillside Foundation financially stable?
Yes, The Hillside Foundation appears financially stable, especially in recent years. In 2023, it reported a significant surplus with revenue of $9,022,036 exceeding expenses of $7,243,262, and assets growing to $2,174,938.
How has The Hillside Foundation's revenue trended?
The Hillside Foundation's revenue has fluctuated but shows strong recent performance. After a dip to $7,510,027 in 2022, it rebounded to $9,022,036 in 2023, nearing its peak of $11,001,398 in 2019.
Does The Hillside Foundation pay its officers?
No, The Hillside Foundation consistently reports 0% officer compensation across all available IRS 990 filings, indicating no salaries or benefits were paid to its officers.
What is the organization's asset growth like?
The organization has shown significant asset growth recently, increasing from $396,164 in 2022 to $2,174,938 in 2023, indicating a strengthening financial position.
Filing History
IRS 990 filing history for The Hillside Foundation showing financial trends over 10 years of public records:
Over 10 years of IRS 990 filings (2011–2023), The Hillside Foundation's revenue has grown by 182.2%, moving from $3.2M to $9.0M. Total assets decreased by 45.7% over the same period, from $4.0M to $2.2M. Total functional expenses rose by 244.9%, from $2.1M to $7.2M. In its most recent filing year (2023), The Hillside Foundation reported a surplus of $1.8M, with revenue exceeding expenses. The organization holds $1 in liabilities against $2.2M in assets (debt-to-asset ratio: 0.0%), resulting in net assets of $2.2M.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2023 | $9.0M | $7.2M | $2.2M | $1 | — | — |
| 2022 | $7.5M | $7.1M | $396K | $1 | — | View 990 |
| 2021 | $8.1M | $8.1M | $2K | $1 | — | View 990 |
| 2020 | $9.0M | $9.1M | $2K | $1 | — | View 990 |
| 2019 | $11.0M | $11.2M | $69K | $1 | — | — |
| 2015 | $5.4M | $5.2M | $319K | $1 | — | View 990 |
| 2014 | $6.5M | $8.0M | $131K | $1 | — | View 990 |
| 2013 | $3.3M | $4.4M | $1.6M | $1 | — | View 990 |
| 2012 | $56K | $1.4M | $2.7M | $1 | — | View 990 |
| 2011 | $3.2M | $2.1M | $4.0M | $1 | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $9.0M, expenses of $7.2M, and assets of $2.2M (revenue +20.1% year-over-year).
- 2022: Revenue of $7.5M, expenses of $7.1M, and assets of $396K (revenue -7.2% year-over-year).
- 2021: Revenue of $8.1M, expenses of $8.1M, and assets of $2K (revenue -10.1% year-over-year).
- 2020: Revenue of $9.0M, expenses of $9.1M, and assets of $2K (revenue -18.1% year-over-year).
- 2019: Revenue of $11.0M, expenses of $11.2M, and assets of $69K (revenue +102.2% year-over-year).
- 2015: Revenue of $5.4M, expenses of $5.2M, and assets of $319K (revenue -16.8% year-over-year).
- 2014: Revenue of $6.5M, expenses of $8.0M, and assets of $131K (revenue +98.2% year-over-year).
- 2013: Revenue of $3.3M, expenses of $4.4M, and assets of $1.6M (revenue +5817.5% year-over-year).
- 2012: Revenue of $56K, expenses of $1.4M, and assets of $2.7M (revenue -98.3% year-over-year).
- 2011: Revenue of $3.2M, expenses of $2.1M, and assets of $4.0M.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for The Hillside Foundation:
Data Sources and Methodology
This transparency report for The Hillside Foundation 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.