HILL COUNTRY REGION PORSCHE CLUB OF AMERICA INCORP (EIN 742062483) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1977

Legal Domicile

Principal Officer

CRYSTAL ZARPAS

Phone

7035812543

Tax Period

2024-01-01 to 2024-12-31

HILL COUNTRY REGION PORSCHE CLUB OF AMERICA INCORP, founded in 1977, is a small nonprofit that reported $473K in total revenue in fiscal year 2024. Revenue fell 29% from the prior year — a significant decline worth monitoring.

Mission

SOCIAL EVENTS FOR PORSCHE CAR OWNERS

🔒

Trantor Score

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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $45,468

Program Service Revenue $417,454

Investment Income $1,454

Other Revenue $8,671

TOTAL REVENUE $473,047

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $438,520

Other Expenses $468,954

TOTAL EXPENSES $468,954

Year-over-Year Comparison

	2024	2023	Change
Revenue	$473,047	$662,194	-0.3%
Expenses	$468,954	$678,291	-0.3%
Net Income	$4,093	$-16,097	-1.3%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

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

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

200

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
CRYSTAL ZARPAS	PRESIDENT	25.00	Officer	$0	$0	$0
KENT KETTERMAN	VICE PRESIDENT	15.00	Officer	$0	$0	$0
ANDREW D GARCIA	TREASURER	10.00	Officer	$0	$0	$0
GORDIE ROBBINS	SECRETARY	20.00	Officer	$0	$0	$0
CARL ROSSI	PAST-PRESIDENT	15.00	Officer	$0	$0	$0
KEN KALIN	MEMBER AT LARGE	10.00	Officer	$0	$0	$0
POSITION VACANT	MEMBER AT LARGE	0.00	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
2024	$473,047	$468,954	$180,782	$4,093
2023	$662,194	$678,291	$175,611	$-16,097
2022	$564,191	$579,218	$191,706	$-15,027

HILL COUNTRY REGION PORSCHE CLUB OF AMERICA INCORP