HILL COUNTRY CHARITY BALL ASSOCIATION INC (EIN 742368122) - 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

1984

Legal Domicile

Principal Officer

KYLA GESELL

Phone

8309282235

Tax Period

2024-07-01 to 2025-06-30

HILL COUNTRY CHARITY BALL ASSOCIATION INC, founded in 1984, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $294K in total revenue in fiscal year 2024. Revenue decreased 14% compared to the prior year.

Mission

TO RAISE FUNDS FOR LOCAL 501(C)(3) CHARITABLE ORGANIZATIONS CHOSEN EACH YEAR BY MEMBERS.

🔒

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 $7,000

Program Service Revenue $286,591

Investment Income $0

Other Revenue $0

TOTAL REVENUE $293,591

Expense Breakdown

Grants Paid $140,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $286,822

Other Expenses $150,353

TOTAL EXPENSES $290,353

Year-over-Year Comparison

	2024	2023	Change
Revenue	$293,591	$339,991	-0.1%
Expenses	$290,353	$330,687	-0.1%
Net Income	$3,238	$9,304	-0.7%

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

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
KYLA GESELL	TREASURER	6.00	Officer	$0	$0	$0
KENNEDY SMITH	SECRETARY	6.00	Officer	$0	$0	$0
SARAH HOLCOMB	SECOND VICE PRESIDENT	6.00	Officer	$0	$0	$0
KATIE DRAZNIN	PARLIAMENTARIAN	6.00	Officer	$0	$0	$0
CRYSTAL SMITH	FIRST VICE PRESIDENT	6.00	Officer	$0	$0	$0
LA'CEE PAXTON	CO PRESIDENT ELECT	6.00	Officer	$0	$0	$0
JESSICA LENARD	CO PRESIDENT ELECT	6.00	Officer	$0	$0	$0
TAMMYE RILEY	CO PRESIDENT	6.00	Officer	$0	$0	$0
KIM PENDERGRAFT	CO PRESIDENT	6.00	Officer	$0	$0	$0
HANNAH BARON	ASSISTANT TREASURER	6.00	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
2025	$293,591	$290,353	$15,900	$3,238
2024	$339,991	$330,687	$12,662	$9,304
2023	$247,508	$249,782	$3,358	$-2,274
2022	$320,827	$443,483	$5,632	$-122,656

HILL COUNTRY CHARITY BALL ASSOCIATION INC