KERRVILLE, TX
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)HILL COUNTRY CRISIS COUNCIL INC, founded in 1984, is a community nonprofit that reported $3.4M in total revenue in fiscal year 2024. Revenue surged 58% from the prior year, signaling strong growth momentum. The organization ran a surplus of $912K, a strong 27% operating margin.
HILL COUNTRY CRISIS COUNCIL PROVIDES SAFETY, ADVOCACY, JUSTICE, AND RESTORATIVE SUPPORT FOR SURVIVORS OF DOMESTIC VIOLENCE, SEXUAL ASSAULT, AND CHILD ABUSE ACROSS THE TEXAS HILL COUNTRY. THE ORGANIZATION OPERATES AND EMERGENCY SHELTER, A CHILDREN'S ADOVACY CENTER, A NON-RESIDENTIAL SUPPORT PROGRAM, AND COMPREHENSIVE OUTREACH AND PREVENTION SERVICES.
DURING THE FISCAL YEAR, THE ORGANIZATION PROVIDED 3,535 NIGHTS OF SAFETY TO 51 INDIVIDUALS AND FAMILIES FLEEING VIOLENCE. CRISIS ADVOCATES DELIVERED 2,497 ADDITIONAL SERVICES, INCLUDING EMERGENCY...
DURING THE FISCAL YEAR, THE ORGANIZATION PROVIDED 3,535 NIGHTS OF SAFETY TO 51 INDIVIDUALS AND FAMILIES FLEEING VIOLENCE. CRISIS ADVOCATES DELIVERED 2,497 ADDITIONAL SERVICES, INCLUDING EMERGENCY INTERVENTION, SAFETY PLANNING, TRANSPORTATION ASSISTANCE, LIFE-SKILLS EDUCATION, AND ONGOING ADVOCACY. THESE SERVICES ENSURED IMMEDIATE SAFETY, STABILIZATION, AND ACCESS TO ESSENTIAL RESOURCES FOR SURVIVORS IN CRISIS.
THE ORGANIZATION DELIVERED 2,151 TRAUMA-INFORMED MENTAL HEALTH COUNSELING SESSIONS TO 392 CLIENTS, SUPPORTING EMOTIONAL RECOVERY AND LONG-TERM WELL- BEING. STAFF ALSO PROVIDED 3,633 DIRECT ADVOCACY...
THE ORGANIZATION DELIVERED 2,151 TRAUMA-INFORMED MENTAL HEALTH COUNSELING SESSIONS TO 392 CLIENTS, SUPPORTING EMOTIONAL RECOVERY AND LONG-TERM WELL- BEING. STAFF ALSO PROVIDED 3,633 DIRECT ADVOCACY SERVICES AND COORDINATED NEARLY 2,000 CASE DISCUSSIONS, ASSISTING SURVIVORS WITH SAFETY PLANNING, HOUSING, EDUCATION, LEGAL PROCESSES, AND CONNECTION TO COMMUNITY RESOURCES.
THE CHILDREN'S ADVOCACY CENTER SUPPORTED CHILD VICTIMS OF ABUSE THROUGH MULTIDISCIPLINARY COORDINATION, ADVOCACY, AND FORENSIC SUPPORT. LEGAL ADVOCACY EFFORTS CONTRIBUTED TO 26 CRIMINAL CONVICTIONS...
THE CHILDREN'S ADVOCACY CENTER SUPPORTED CHILD VICTIMS OF ABUSE THROUGH MULTIDISCIPLINARY COORDINATION, ADVOCACY, AND FORENSIC SUPPORT. LEGAL ADVOCACY EFFORTS CONTRIBUTED TO 26 CRIMINAL CONVICTIONS, STRENGTHENING COMMUNITY SAFETY AND HELPING FAMILIES NAVIGATE THE JUSTICE PROCESS. SERVICES FOCUSED ON ENSURING SAFETY, REDUCING TRAUMA, AND SUPPORTING HEALING FOR CHILDREN WHO EXPERIENCED OR WITNESSED ABUSE.
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)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $3,440,286 | $2,182,450 | +0.6% |
| Expenses | $2,528,542 | $2,163,969 | +0.2% |
| Net Income | $911,744 | $18,481 | +48.3% |
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 |
|---|---|---|---|---|---|---|
| LAURIE SIMPSON | CHAIR | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| BRENT RINGO | VICE CHAIR | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| JEFF WENDLING | TREASURER | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| ROBIN MIEARS | SECRETARY | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| JEFF HARRIS | IMMEDIATE PA | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| BECKIE FRANCIS | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| VALERIE GRIMES | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| SAM HUNNICUTT | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| HELEN KRAUS | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| NICK KRUPA | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| YVONNE MUNOZ | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| PHYLLIS RICKS | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| CASEY SEGREST | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| REBECCA SMITH | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| HEATHER STEBBINS | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| BOBBY TEMPLETON | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| MELANIE THAYN | TREASURER | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| CRYSTN HENRICKSON | CFO | 45.00 |
Officer
|
$66,286 | $4,800 | $71,086 |
| BRENT IVES | EXECUTIVE DI | 45.00 |
Officer
|
$90,082 | $4,800 | $94,882 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $3,440,286 | $2,528,542 | $2,612,649 | $911,744 |
| 2024 | $2,182,450 | $2,163,969 | $1,553,865 | $18,481 |
| 2023 | $1,934,611 | $1,888,865 | $1,603,038 | $45,746 |
| 2022 | $1,606,985 | $1,752,386 | $1,304,885 | $-145,401 |
| 2021 | $1,904,659 | $1,565,034 | $921,723 | $339,625 |
| 2020 | $1,394,059 | $1,426,543 | $812,959 | $-32,484 |
| 2019 | $1,410,004 | $1,396,368 | $588,712 | $13,636 |
| 2018 | $1,310,820 | $1,305,697 | $593,815 | $5,123 |
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