DRIPPING SPRINGS, TX
4 risk indicators measuring financial stability and operational resilience
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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.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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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
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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.