HILLIARD MEMORIAL INC D/B/A HILLIARD MEMORIAL APARTMENTS

EIN: 741722037 501(c)(3)

BAY CITY, TX

Total Revenue
$934,004
Total Expenses
$155,256
Total Assets
N/A
Net Assets
N/A
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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
1971
Legal Domicile
TX
Principal Officer
WILLIE MYLES
Phone
9792456582
Tax Period
2017-12-01 to 2018-11-30

HILLIARD MEMORIAL INC D/B/A HILLIARD MEMORIAL APARTMENTS, founded in 1971, is a small nonprofit that reported $934K in total revenue in fiscal year 2017. Revenue surged 41% from the prior year, signaling strong growth momentum. The organization ran a surplus of $779K, a strong 83% operating margin.

Mission

PROVIDE LOW INCOME HOUSING.

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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 (2017)

Revenue Breakdown

Contributions & Grants $93,466
Program Service Revenue $11,454
Investment Income $829,084
Other Revenue $0
TOTAL REVENUE $934,004

Expense Breakdown

Grants Paid $0
Salaries & Benefits $23,285
Fundraising Expenses $0
Program Expenses $155,256
Other Expenses $131,971
TOTAL EXPENSES $155,256

Year-over-Year Comparison

2017 2016 Change
Revenue $934,004 $660,340 +0.4%
Expenses $155,256 $677,882 -0.8%
Net Income $778,748 $-17,542 -45.4%
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
6
Independent Members
6
Employees
4
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
6
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
WILLIE L MYLES PRESIDENT 0.00
Officer Director
$0 $0 $0
LOTTIE MAYBERRY SECRETARY 0.00
Officer Director
$0 $0 $0
WILLIAM ROBINSON TREASURER 0.00
Officer Director
$0 $0 $0
PARTHENIA FLANNEL DIRECTOR 0.00
Director
$0 $0 $0
BARBARA GORDON DIRECTOR 0.00
Director
$0 $0 $0
EDITH EVANS DIRECTOR 0.00
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
2018 $934,004 $155,256 No data $778,748
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