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.
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.