HILL COUNTRY SHOOTING SPORTS CENTER INC (EIN 371456085) - 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

2004

Legal Domicile

Principal Officer

BILL THOMAS

Phone

8309955118

Tax Period

2024-01-01 to 2024-12-31

HILL COUNTRY SHOOTING SPORTS CENTER INC, founded in 2004, is a small nonprofit in the Recreation & Sports sector that reported $140K in total revenue in fiscal year 2024. Revenue fell 28% from the prior year — a significant decline worth monitoring. Expenses of $257K exceeded revenue, resulting in a 84% operating deficit.

Mission

HILL COUNTRY SHOOTING SPORTS CENTER, INC. AN OFFICIAL UNITED STATES OLYMPIC TRAINING SITE, INCLUDES OPPORTUNITIES FOR ATHELETES IN OLYMPIC AND PARALYMPIC SHOOTING PROGRAMS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $144,601

Investment Income $0

Other Revenue $-4,694

TOTAL REVENUE $139,907

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $231,351

Other Expenses $257,056

TOTAL EXPENSES $257,056

Year-over-Year Comparison

	2024	2023	Change
Revenue	$139,907	$194,471	-0.3%
Expenses	$257,056	$264,316	0.0%
Net Income	$-117,149	$-69,845	+0.7%

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
BILL THOMAS	PRESIDENT	1.00	Officer Director	$0	$0	$0
RON WOOD	VICE-PRESIDENT	1.00	Officer Director	$0	$0	$0
JAMES HEIKKENEN	SECRETARY/TREASURER	1.00	Officer Director	$0	$0	$0
MIKE MOORE	BOARD MEMBER	1.00	Director	$0	$0	$0
DENNIS CONNOR	BOARD MEMBER	1.00	Director	$0	$0	$0
LARRY MCENNIS	BOARD MEMBER	1.00	Director	$0	$0	$0
JOHN BOUWMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
JACK N BURCH II	EXECUTIVE DIRECTOR	40.00	Officer	$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	$139,907	$257,056	$1,034,425	$-117,149
2023	$194,471	$264,316	$1,090,172	$-69,845
2022	$284,254	$342,786	$1,139,467	$-58,532
2021	$245,173	$321,038	$1,178,583	$-75,865
2020	$208,802	$234,605	$1,236,348	$-25,803
2019	$254,320	$268,858	$1,268,991	$-14,538
2018	$266,560	$294,537	$1,307,402	$-27,977

HILL COUNTRY SHOOTING SPORTS CENTER INC