Hill Country Ride for AIDS Inc

EIN: 273560102 501(c)(3) Diseases & Disorders

Austin, TX

Total Revenue
$1,208,252
Total Expenses
$665,851
Total Assets
$1,014,090
Net Assets
$649,910
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2010
Legal Domicile
TX
Phone
5123717433
Tax Period
2024-07-01 to 2025-06-30

Hill Country Ride for AIDS Inc, founded in 2010, is a community nonprofit in the Diseases & Disorders sector that reported $1.2M in total revenue in fiscal year 2024. Revenue surged 93% from the prior year, signaling strong growth momentum. The organization ran a surplus of $542K, a strong 45% operating margin.

Mission

To produce an annual HIV/AIDS awareness and fundraising event in Central Texas to promote awareness and raise funds for support of HIV/AIDS prevention and services provided by the beneficiary agencies of Hill Country Ride for AIDS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,187,383
Program Service Revenue $19,546
Investment Income $1,323
Other Revenue $0
TOTAL REVENUE $1,208,252

Expense Breakdown

Grants Paid $338,239
Salaries & Benefits $132,300
Fundraising Expenses $0
Program Expenses $646,090
Other Expenses $195,312
TOTAL EXPENSES $665,851

Year-over-Year Comparison

2024 2023 Change
Revenue $1,208,252 $627,196 +0.9%
Expenses $665,851 $627,196 +0.1%
Net Income $542,401 $0 N/A
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
2
Volunteers
230

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
5
$0
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Tim Young Board Chair 4
Officer Director
$0 $0 $0
Andy Wisner Vice Chair 4
Officer Director
$0 $0 $0
Karin Peters Co-Treasurer 4
Officer Director
$0 $0 $0
Evan Cresap Co-Treasurer 4
Officer Director
$0 $0 $0
Dale Atkinson Secretary 4
Officer Director
$0 $0 $0
Catherine Gonzalez Board Member 4
Director
$0 $0 $0
Taylor Stockett Board Member 4
Director
$0 $0 $0
Carson Ferrell Board Member 4
Director
$0 $0 $0
Francisco Kiko Garza Board Member 4
Director
$0 $0 $0
Bryan White Board Member 0
$0 $0 $0
Dara Gray Board Member 0
$0 $0 $0
Laura Agnew Board Member 0
$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
2025 $1,208,252 $665,851 $1,014,090 $542,401
2024 No data No data No data No data
2023 $598,708 $598,708 $515,181 No data
2022 $727,239 $727,239 $679,162 No data
2021 $514,098 $514,098 $538,523 No data
2020 $432,175 $429,875 $443,246 $2,300
2019 $680,360 $680,360 $662,939 No data
2018 $675,079 $675,079 $641,820 No data
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