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.
TO PROMOTE HEALTHY INDIVIDUALS, HEALTHY FAMILIES AND HEALTHY COMMUNITIES BY PROVIDING PREVENTION, INTERVENTION, ADVOCACY AND RECOVERY SERVICES FOR PERSONS OF ALL AGES WHO ARE VICTIMS OF DOMESTIC VIOLENCE, SEXUAL ASSAULT AND SELF DESTRUCTIVE BEHAVIORS IN KERR, KENDALL, GILLESPIE AND BANDERA COUNTIES OF TEXAS.
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 |
Compare HILL COUNTRY CRISIS COUNCIL INC with other nonprofits in Texas and across the country.