GEM OF THE HILLS INC

EIN: 742316566 501(c)(3)

Blanco, TX

Total Revenue
$136,063
Total Expenses
$148,667
Total Assets
$388,733
Net Assets
$387,933
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1980
Legal Domicile
TX
Phone
8308332713
Tax Period
2024-01-01 to 2024-12-31

GEM OF THE HILLS INC, founded in 1980, is a small nonprofit that reported $136K in total revenue in fiscal year 2024. Net assets of $388K represent 34 months of operating reserves.

Mission

Community center and gym.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $104,098
Program Service Revenue $14,052
Investment Income $4,878
Other Revenue $13,035
TOTAL REVENUE $136,063

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $6,127
Program Expenses $30,743
Other Expenses $148,667
TOTAL EXPENSES $148,667

Year-over-Year Comparison

2024 2023 Change
Revenue $136,063 $133,031 +0.0%
Expenses $148,667 $109,421 +0.4%
Net Income $-12,604 $23,610 -1.5%
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

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Governance

Voting Members
8
Independent Members
8
Employees
N/A
Volunteers
50

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
0
$0
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Katie Baker Secretary 1
Director
$0 $0 $0
Crystal Spybuck Treasurer 1
Director
$0 $0 $0
Stefanie Wright President 5
Director
$0 $0 $0
Rachel Lumpee Member 1
Director
$0 $0 $0
Theresa Seiler Member 1
Director
$0 $0 $0
Mike Green Member 1
Director
$0 $0 $0
Janet Smalley Member 1
Director
$0 $0 $0
Galen Munger Member 1
Director
$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 $136,063 $148,667 $388,733 $-12,604
2023 $133,031 $109,421 $408,679 $23,610
2022 $226,717 $61,095 $385,366 $165,622
2021 $49,658 $60,352 $533,369 $-10,694
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