Religion-Related
(X20)
990 on File
HILLVIEW CHRISTIAN MINISTRY
Financial strength (30%)
89/100
Reliability (20%)
50/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$894K
Total Revenue
$455K
Total Expenses
$7.5M
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
87.5%
Fundraising Efficiency
N/A
Operating Reserve
197.18x
Liability-to-Asset
0.0%
Revenue Diversification
92.0%
Executive Compensation
$0
Compared with Peers
FY 2024
Compared with 8,472 similar organizations
(United States, Religion-Related, $100K–$1M in expenses), FY 2024.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
87.5% | 87.8% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
197.2 mo | 7.9 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.5% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
92.0% | 99.6% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
323.5% | 6.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-2.1% | 6.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
49.1% | 2.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $894K | $455K | $7.5M | 87.5% | — |
| 2023 | $211K | $465K | $7.0M | 84.5% | — |
| 2022 | $-254,041 | $503K | $7.3M | 84.7% | — |
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