HJLS INC

EIN: 270473049 501(c)(3) Recreation & Sports

Hallettsville, TX

Total Revenue
$857,272
Total Expenses
$820,149
Total Assets
$59,849
Net Assets
$59,849
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2009
Legal Domicile
TX
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

We are committed to the individual students, providing a path to achievement in leadership, personal growth, and career success through agriculture education.

Program Service Accomplishments

Program 1

HJLS PRIMARILY GIVE BACK THE FUNDS TO TWO PRIMARY ACTIVITIES YEAR. THE FIRST ONE IS THE ANNUAL LIVESTOCK SHOW IN JANUARY. A TOTAL OF309398.00 WAS GIVEN BACK TO INDIVIDUALS INTEREST AND OR EDUCATION...

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HJLS PRIMARILY GIVE BACK THE FUNDS TO TWO PRIMARY ACTIVITIES YEAR. THE FIRST ONE IS THE ANNUAL LIVESTOCK SHOW IN JANUARY. A TOTAL OF309398.00 WAS GIVEN BACK TO INDIVIDUALS INTEREST AND OR EDUCATION IN AGRCULTURE. THE CORPORATION HAD A N ADDITIONAL 14261.00 AS A RESULT OF A TRUCK PULL HELD IN THE SUMMER. THESE FUNDS WERE USED TO PROMOTE AGRICULTURE ACTIVITY BY HOSTING AND PARTICIPATING IN MANY DIFFERENT EVENTS. WE NETTED 7736.00. WE ALSO MADE MONEY THRU DONATIONS AS WELL AS HAVING A SHEEP AND GOAT TAG IN. OVERALL WE GROSSED 323659.00

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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%)

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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

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Governance

Voting Members
9
Independent Members
9
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
3
$0
Total Directors
3
$0
Key Employees
0
$0
Highest Compensated
0
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
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