DRIPPING SPRINGS, TX
4 risk indicators measuring financial stability and operational resilience
Sign in with your work email to view Tuckman-Chang indicators
Sign In — Free (10 views/day)HILL COUNTRY SENIOR CITIZENS ACTIVITY CENTER, founded in 1977, is a community nonprofit in the Human Services sector that reported $1.1M in total revenue in fiscal year 2024. Revenue surged 29% from the prior year, signaling strong growth momentum. The organization ran a surplus of $263K, a strong 25% operating margin.
HILL COUNTRY SENIOR CITIZENS ACTIVITY CENTER WAS ESTABLISHED TO PROVIDE SERVICES FOR THE ELDERLY. MEALS ARE SERVED 5 DAYS A WEEK, TRANSPORTATION IS PROVIDED 5 DAYS A WEEK FOR SHOPPING, MEDICAL APPOINTMENTS OR OTHER NEEDS. THE CENTER IS ALSO AVAILABLE FOR FELLOWSHIP, GAMES AND OTHER RECREATION.
PROVIDE A NUTRITIOUS WELL-BALANCED NOON MEAL FIVE DAYS A WEEK (MONDAY - FRIDAY) IN AN ATTRACTIVE AND FRIENDLY ATMOSPHERE. EACH MEAL MEETS ONE- THIRD OF THE RDA FOR THE ELDERLY.
PROVIDE TRANSPORTATION FOR MEDICAL APPOINTMENTS, NUTRITION, SHOPPING AND OTHER NECESSARY TRIPS FOR THE ELDERLY.
PROVIDE A PLACE FOR ELDERLY TO COME ENJOY OTHERS COMPANY. PROVIDE HEALTH SCREENINGS, INFORMATION AND ASSISTANCE, FELLOWSHIP, RECREATION AND OTHER SERVICES FOR THE ELDERLY SO THAT THEY CAN REMAIN...
PROVIDE A PLACE FOR ELDERLY TO COME ENJOY OTHERS COMPANY. PROVIDE HEALTH SCREENINGS, INFORMATION AND ASSISTANCE, FELLOWSHIP, RECREATION AND OTHER SERVICES FOR THE ELDERLY SO THAT THEY CAN REMAIN INDEPENDENT AND CONTINUE TO LIVE IN THEIR OWN HOMES.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
Sign in to view Trantor Score and financial metrics
Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $1,051,786 | $813,854 | +0.3% |
| Expenses | $788,606 | $593,859 | +0.3% |
| Net Income | $263,180 | $219,995 | +0.2% |
Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics
Financial Distress Indicator
Liquidity & Cash Position
Sign in to view all financial metrics
Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| DOMINIC SHAW | BOARD CHAIRMAN | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| JOHN BURNS | VICE CHAIRMAN | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| LAURIE SJOLSETH | SECRETARY | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| MIKE YERINGTON | TREASURER | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| MILENA CHRISTOPHER | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| NANCY CUNNINGHAM | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| VIRGINIA SITTON-POWELL | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| MIKE DINDIO | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| TODD SPENCER | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| HOLLY BOLTER | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| SARA DELANEY | EXECUTIVE DIRECTOR | 40.00 |
Officer
|
$46,000 | $0 | $46,000 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | No data | No data | No data | No data |
| 2024 | $1,051,786 | $788,606 | $1,436,196 | $263,180 |
| 2023 | $813,854 | $593,859 | $1,092,700 | $219,995 |
| 2022 | $672,404 | $490,386 | $846,523 | $182,018 |
| 2021 | $513,880 | $355,930 | $707,168 | $157,950 |
| 2020 | $463,501 | $326,969 | $523,936 | $136,532 |
| 2019 | $400,711 | $357,482 | $357,247 | $43,229 |
| 2018 | $339,304 | $305,000 | $315,191 | $34,304 |
Compare HILL COUNTRY SENIOR CITIZENS ACTIVITY CENTER with other nonprofits in Texas and across the country.