HILL COUNTRY RALLY FOR KIDS INC

EIN: 461813719 501(c)(3) Human Services

DRIPPING SPRINGS, TX

Total Revenue
$238,356
Total Expenses
$256,752
Total Assets
$231,418
Net Assets
$231,418
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2013
Legal Domicile
TX
Principal Officer
CODY REEVES
Phone
2817971264
Tax Period
2024-01-01 to 2024-12-31

HILL COUNTRY RALLY FOR KIDS INC, founded in 2013, is a small nonprofit in the Human Services sector that reported $238K in total revenue in fiscal year 2024. Revenue decreased 14% compared to the prior year.

Mission

HILL COUNTRY RALLY FOR KIDS EXISTS TO RAISE AWARENESS AND SUPPORT FOR CHILDREN'S CHARITIES IN THE TEXAS HILL COUNTRY AREA. OUR YEARLY ACTIVITIES INCLUDE A GALA WITH A DINNER AND AN AUCTION, A BARBEQUE COOK OFF, A CAR AND MOTORCYCLE SHOW AND WE HAVE A RAFFLE FOR GIVEAWAYS. WE ALSO HAVE A GALA EVERY YEAR WHERE WE RAISE MONEY FOR THE KIDS. WE ALSO SUPPORT APPROXIMATELY 25 CHILDREN'S ORGANIZATIONS A YEAR. WE DECIDE WHO TO SUPPORT BY A VOTE FROM BOARD MEMBERS AMONGST ALL OF THE ORGANIZATIONS THAT ENTER FOR SUPPORT USING OUR WEBSITE. THE ACTIVITIES ARE CONDUCTED BY BOARD MEMBERS AND VOLUNTEERS OF OUR ORGANIZATION. THE ACTIVITIES ARE CONDUCTED IN TEXAS.

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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 $48,608
Program Service Revenue $0
Investment Income $0
Other Revenue $189,748
TOTAL REVENUE $238,356

Expense Breakdown

Grants Paid $200,250
Salaries & Benefits $25,000
Fundraising Expenses $0
Program Expenses $206,194
Other Expenses $31,502
TOTAL EXPENSES $256,752

Year-over-Year Comparison

2024 2023 Change
Revenue $238,356 $277,921 -0.1%
Expenses $256,752 $254,189 +0.0%
Net Income $-18,396 $23,732 -1.8%
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
7
Independent Members
7
Employees
N/A
Volunteers
25

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
4
$0
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CODY REEVES PRESIDENT 5.00
Officer Director
$0 $0 $0
BART KALSU TREASURER 3.00
Officer Director
$0 $0 $0
CAROLYN YATES SECRETARY 1.00
Officer Director
$0 $0 $0
LYSSA SEALE DIRECTOR 1.00
Director
$0 $0 $0
GREG CLARK DIRECTOR 1.00
Director
$0 $0 $0
ROSS VANBURKLEO VICE PRESIDE 2.00
Officer Director
$0 $0 $0
RON WHITE DIRECTOR 1.00
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 $238,356 $256,752 $231,418 $-18,396
2023 $277,921 $254,189 $249,814 $23,732
2022 $168,560 $209,977 $226,082 $-41,417
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