HILL COUNTRY ARTS FOUNDATION ENDOWMENT TRUST (EIN 741997478) - 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

1978

Legal Domicile

Principal Officer

SARAH TACEY

Phone

2145223155

Tax Period

2025-01-01 to 2025-12-31

HILL COUNTRY ARTS FOUNDATION ENDOWMENT TRUST, founded in 1978, is a small nonprofit in the Arts, Culture & Humanities sector that reported $111K in total revenue in fiscal year 2025. Revenue surged 97% from the prior year, signaling strong growth momentum. The organization ran a surplus of $109K, a strong 98% operating margin.

Mission

SUPPORT OF THE HILL COUNTRY ARTS FOUNDATION

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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 (2025)

Revenue Breakdown

Contributions & Grants $62,000

Program Service Revenue $0

Investment Income $48,982

Other Revenue $0

TOTAL REVENUE $110,982

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $2,200

TOTAL EXPENSES $2,200

Year-over-Year Comparison

	2025	2024	Change
Revenue	$110,982	$56,236	+1.0%
Expenses	$2,200	$86,973	-1.0%
Net Income	$108,782	$-30,737	-4.5%

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
PAULA BISHIR-JENSEN	PRESIDENT	5.00	Officer Director	$0	$0	$0
AMY BEST	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
DAVID MCCORMICK	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
MEGAN DEATON	SECRETARY	5.00	Officer Director	$0	$0	$0
MARLA COFFEE-KEY	BOARD MEMBER	5.00	Director	$0	$0	$0
WANDA CASH	BOARD MEMBER	5.00	Director	$0	$0	$0
JUDY BRITTAIN	BOARD MEMBER	5.00	Director	$0	$0	$0
CRYSTN HENDRICKSON	TREASURER	5.00	Director	$0	$0	$0
ROSANNE THRALL	BOARD MEMBER	5.00	Director	$0	$0	$0
GERI MAGNELL	BOARD MEMBER	5.00	Director	$0	$0	$0
N/A	TRUSTEE	40.00		$0	$0	$0
SARAH TACEY	EXECUTIVE DIRECTOR	5.00	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
2025	$110,982	$2,200	$855,232	$108,782
2024	$56,236	$86,973	$746,450	$-30,737
2023	$47,728	$48,041	$777,187	$-313
2022	$44,338	$57,773	$777,500	$-13,435
2021	$41,273	$41,279	$790,935	$-6
2020	$39,771	$32,256	$790,941	$7,515
2019	$38,400	$37,859	$783,427	$541
2018	$37,157	$18,915	$782,885	$18,242

HILL COUNTRY ARTS FOUNDATION ENDOWMENT TRUST