CSCharityScored
79

Hilltop Recovery Services

Health · Lucerne, California

Po Box 316, Lucerne, CA 95458-0316

EIN: 900291866· Founded: Jun 2007· 19 years active· Filing Year: 2023

Annual Revenue

$3.0M

Total Expenses

$2.9M

Total Assets

$2.0M

Program Spending

101%

of expenses go to programs

Compensation & Payroll

Total Officer Compensation

$360K

12.4% of total expenses

All officers, directors, and key employees combined

Other Salaries & Wages

$1.1M

Total Payroll

$1.5M

50% of total expenses

Where the Money Goes

100%
Programs: 100%
Payroll: 50%
Other overhead: -1%
Program Revenue$2.9M (98%)
Total Expenses$2.9M (97%)
Payroll$1.5M (50%)
Overhead (non-program)-1%

Trust Score Breakdown

Program Spending Ratio

101% of expenses go to programs

40%

Revenue & Stability

$3.0M annual revenue

15%

Executive Compensation

$360K total officer comp (12.4% of expenses)

20%

Filing Recency

Most recent filing: 2023

15%

Asset Strength

$2.0M in assets

10%

Data from IRS Form 990 filing (2023). Trust scores are calculated from public financial data and do not constitute endorsement or investment advice.