HJLS INC (EIN 270473049) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2009

Legal Domicile

Principal Officer

RONALD SEVCIK

Phone

3617722589

Tax Period

2023-01-01 to 2023-12-31

HJLS INC, founded in 2009, is a small nonprofit in the Recreation & Sports sector that reported $857K in total revenue in fiscal year 2023. Revenue surged 35% from the prior year, signaling strong growth momentum. Expenses of $820K left a modest 4% surplus.

Mission

The HJLS is an origanization created for the benefit of the youth of Hallettsville tx. The organization showcases agricutlural livestock activities to increase knowledge for youth in our area regarding agriculture.

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Trantor Score

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

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

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $857,272

Investment Income $0

Other Revenue $0

TOTAL REVENUE $857,272

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $820,149

TOTAL EXPENSES $820,149

Year-over-Year Comparison

	2023	2022	Change
Revenue	$857,272	$636,016	+0.3%
Expenses	$820,149	$638,686	+0.3%
Net Income	$37,123	$-2,670	-14.9%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

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Financial Health Indicators

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

Financial Distress Indicator

Liquidity & Cash Position

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

Governance

Voting Members

Independent Members

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RONNIE SEVCIK	PRESIDENT	002.00	Officer Director	$0	$0	$0
TRAVIS ETZLER	TREASURER	002.00	Officer Director	$0	$0	$0
RICK ROSE	VICE PRESIDENT	002.00	Officer Director	$0	$0	$0

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
2024	No data	No data	No data	No data
2023	$857,272	$820,149	$59,849	$37,123
2022	$636,016	$638,686	$21,473	$-2,670
2021	$571,573	$579,538	$72,013	$-7,965
2020	$633,897	$630,915	$79,978	$2,982
2019	$632,495	$628,929	$90,616	$3,566
2018	$323,659	$307,481	$102,698	$16,178

HJLS INC