KERRVILLE, TX
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)HILL COUNTRY DISTRICT JRLIVESTOCK, founded in 1983, is a community nonprofit in the Youth Development sector that reported $1.3M in total revenue in fiscal year 2023. Expenses of $1.2M left a modest 6% surplus.
YOUTH ACTIVITIES PROMOTING 4-H AND FFA EXHIBITORS IN AGRICULTURE.
STOCKSHOW SPONSORED FOR 4H AND FFA EXHIBITORS. EXPENSES ARE RELATED TO THE OPERATION OF THE LIVESTOCK SHOW AND PREMIUMS AWARDED TO THE EXHIBITORS.
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)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $1,309,560 | $1,287,100 | +0.0% |
| Expenses | $1,231,458 | $1,316,331 | -0.1% |
| Net Income | $78,102 | $-29,231 | -3.7% |
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 |
|---|---|---|---|---|---|---|
| HOPE ALEXANDER | TREASURER | 8.00 |
Officer
Director
|
$0 | $0 | $0 |
| BOBBY BALSER | VP | 4.00 |
Officer
Director
|
$0 | $0 | $0 |
| DOLLY COLDWELL | SECRETARY | 6.00 |
Officer
Director
|
$0 | $0 | $0 |
| BRIAN COMPTON | VP | 4.00 |
Officer
Director
|
$0 | $0 | $0 |
| CALLIE DAVIS | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| TREY DITTMAR | PRES | 8.00 |
Officer
Director
|
$0 | $0 | $0 |
| SHELLY EVATT | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| SCOTT FAIR | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| ED FELTS | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| JANET GOLDMAN | MEMBER | 8.00 |
Director
|
$0 | $0 | $0 |
| LINDSEY GULLEDGE | MEMBER | 4.00 |
Director
|
$0 | $0 | $0 |
| JUSTIN HAWKINS | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| JW LACKEY | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| KELSEY LIPKA | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| JERRY NELSON | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| JOHN T PRIOR | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | No data | No data | No data | No data |
| 2024 | $1,309,560 | $1,231,458 | $1,708,510 | $78,102 |
| 2023 | $1,287,100 | $1,316,331 | $1,587,944 | $-29,231 |
| 2022 | $1,336,079 | $1,391,775 | $1,755,004 | $-55,696 |
| 2021 | $1,264,479 | $1,371,487 | $1,795,277 | $-107,008 |
| 2020 | $1,667,560 | $1,620,910 | $1,818,582 | $46,650 |
| 2019 | $1,674,499 | $1,610,192 | $1,755,722 | $64,307 |
Compare HILL COUNTRY DISTRICT JRLIVESTOCK with other nonprofits in Texas and across the country.