HILL COUNTRY COMMUNITY MINISTRIES

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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

1983

Legal Domicile

Principal Officer

TIESA HOLLAWAY

Phone

5122590360

Tax Period

2023-07-01 to 2024-06-30

HILL COUNTRY COMMUNITY MINISTRIES, founded in 1983, is a community nonprofit in the Human Services sector that reported $4.1M in total revenue in fiscal year 2023. The organization ran a surplus of $650K, a strong 16% operating margin.

Mission

TO RESPOND TO THE NEEDS OF PEOPLE IN CRISIS AND THOSE LIVING IN POVERTY IN A 10 ZIP CODE AREA OF SOUTHWEST WILLIAMSON COUNTY AND NORTHWEST TRAVIS COUNTY. THE ORGANIZATION DIRECTS CLIENTS TO EXISTING RESOURCES TO HELP THEM MEET LONG TERM GOALS; AND COORDINATION CHURCHES, BUSINESSES, SCHOOLS, ORGANIZATIONS AND INDIVIDUALS TO MORE EFFECTIVELY SERVE THOSE IN NEED. THE ORGANIZATION SERVES AN AVERAGE OF 1,000 FAMILIES A MONTH, WHICH IS APPROXIMATELY 3,500 INDIVIDUALS PER MONTH.

Program Service Accomplishments

Program 1

Expenses: $2,567,982

CLIENT SERVICES PROVIDE FOOD AND PERSONAL CARE ITEMS; LIMITED FINANCIAL ASSISTANCE FOR DENTAL NEEDS, VOUCHERS FOR EYE EXAMS AND GLASSES, DISTRIBUTION OF DIAPERS, DISTRIBUTION OF FANS, SCHOOL BACKPACK...

Program 2

Expenses: $468,062

RUNNING A THRIFT STORE PROVIDING VARIOUS SERVICES TO THE COMMUNITY INCLUDING SELLING DONATED GOODS AT A LOW COST, DONATING SIGNIFICANT AMOUNTS OF ITEMS TO OTHER CHARITIES AND SCHOOLS, AS WELL AS...

RUNNING A THRIFT STORE PROVIDING VARIOUS SERVICES TO THE COMMUNITY INCLUDING SELLING DONATED GOODS AT A LOW COST, DONATING SIGNIFICANT AMOUNTS OF ITEMS TO OTHER CHARITIES AND SCHOOLS, AS WELL AS PARTNERING WITH OTHER AGENCIES TO PROVIDE JOB TRAINING AND OPPORTUNITIES TO PEOPLE WITH PHYSICAL LIMITATIONS AND DISABILITIES.

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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 (2023)

Revenue Breakdown

Contributions & Grants $3,905,416

Program Service Revenue $0

Investment Income $112,669

Other Revenue $47,974

TOTAL REVENUE $4,066,059

Expense Breakdown

Grants Paid $2,159,251

Salaries & Benefits $678,536

Fundraising Expenses $153,563

Program Expenses $3,036,044

Other Expenses $578,398

TOTAL EXPENSES $3,416,185

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,066,059	$4,012,004	+0.0%
Expenses	$3,416,185	$3,259,522	+0.0%
Net Income	$649,874	$752,482	-0.1%

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

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

$104,415

Total Directors