BOERNE, TX
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)HILL COUNTRY FAMILY SERVICES INC, founded in 1985, is a community nonprofit in the Human Services sector that reported $1.1M in total revenue in fiscal year 2023. Revenue decreased 9% compared to the prior year. Expenses of $1.3M exceeded revenue, resulting in a 13% operating deficit.
HILL COUNTRY FAMILY SERVICES OPERATES AT THE INTERSECTION OF URGENT NEED AND LASTING CHANGE. WE FOSTER MENTAL AND PHYSICAL WELLNESS, STABILITY AND INDEPENDENCE FOR INDIVIDUALS AND FAMILIES WHO ARE IN CRISIS.
FOOD AND NUTRITION PROGRAMHILL COUNTRY FAMILY SERVICES (HCFS) PROVIDES SUPPLEMENTAL FOOD EACH CALENDAR MONTH TO SUPPORT EACH CLIENT HOUSEHOLD IN CRISIS WITH THE APPROPRIATE NUMBER OF GROCERIES BASED...
FOOD AND NUTRITION PROGRAMHILL COUNTRY FAMILY SERVICES (HCFS) PROVIDES SUPPLEMENTAL FOOD EACH CALENDAR MONTH TO SUPPORT EACH CLIENT HOUSEHOLD IN CRISIS WITH THE APPROPRIATE NUMBER OF GROCERIES BASED ON THE NUMBER OF ADULTS AND CHILDREN IN THE HOME AND THEIR AGES. ALL FOODS PROVIDED ARE IN LINE WITH USDA STANDARDS FOR NUTRITION TO ENSURE EVERY PERSON HAS ACCESS TO THE RIGHT NUMBER OF FRUITS, GRAINS, VEGETABLES, DAIRY, AND PROTEIN ITEMS. HCFS ALSO PROVIDES ADULT DIAPERS, TOILETRIES, HOUSEHOLD CLEANING SUPPLIES, AND DIAPERS AND BABY FORMULA TO FAMILIES WITH SMALL CHILDREN. THANKSGIVING MEALS ARE PROVIDED FOR 250 FAMILIES IN NEED IN COLLABORATION WITH THE CHRISTIAN MEN OF BOERNE AND THE GVTC FOUNDATION. IN 2023, HCFS DISTRIBUTED FOOD, FEEDING 267 INDIVIDUALS (UNDUPLICATED).
THRIFT SHOP AND WAREHOUSE PROGRAMHILL COUNTRY FAMILY SERVICES' RANDOM HANGERS THRIFT SHOP AND WAREHOUSE SERVE TWO PURPOSES: 1) TO PROVIDE CLOTHING AND HOUSEHOLD ITEMS TO FAMILIES IN NEED, AND 2) TO...
THRIFT SHOP AND WAREHOUSE PROGRAMHILL COUNTRY FAMILY SERVICES' RANDOM HANGERS THRIFT SHOP AND WAREHOUSE SERVE TWO PURPOSES: 1) TO PROVIDE CLOTHING AND HOUSEHOLD ITEMS TO FAMILIES IN NEED, AND 2) TO CONDUCT RETAIL SALES TO FUND CLIENT PROGRAMS, TO INCLUDE CASE MANAGEMENT, FOOD, CLOTHING, AND EMERGENCY FINANCIAL AS SISTANCE. IN 2023, RETAIL OPERATIONS RAISED $352,385 IN SALES TO SUPPORT CLIENT OPERATIONS.
FINANCIAL AND MATERIAL ASSISTANCE PROGRAMHILL COUNTRY FAMILY SERVICES (HCFS) PROVIDES EMERGENCY FINANCIAL ASSISTANCE TO KENDALL COUNTY RESIDENTS. CLIENTS GO THROUGH AN EXTENSIVE INTAKE PROCESS WITH...
FINANCIAL AND MATERIAL ASSISTANCE PROGRAMHILL COUNTRY FAMILY SERVICES (HCFS) PROVIDES EMERGENCY FINANCIAL ASSISTANCE TO KENDALL COUNTY RESIDENTS. CLIENTS GO THROUGH AN EXTENSIVE INTAKE PROCESS WITH AN EVALUATION OF FAMILY FINANCES, TO INCLUDE ALL HOUSEHOLD INCOME AND EXPENSES TO DETERMINE MONTHLY NEEDS AND SPENDING. BASED ON THE EVALUATION, HCFS STAFF APPROVE FINANCIAL SUPPORT WHICH CAN INCLUDE ASSISTANCE WITH RENT, UTILITIES, OR MEDICAL EXPENSES. IN 2023, HILL COUNTRY FAMILY SERVICES PROVIDED $61,653 IN FINANCIAL ASSISTANCE. HCFS ALSO SUPPORTS CLIENTS WITH SPECIAL SERVICES SEASONALLY WHICH MAY INCLUDE PROVIDING HEATERS, FANS, BACK TO SCHOOL TOILETRIES AND SCHOOL SUPPLIES, AND CHRISTMAS GIFTS TO 613 CHILDREN IN PARTNERSHIP WITH THE BLUE SANTA CHRISTMAS PROGRAM AND THE KENDALL COUNTY SHERIFF'S FOUNDATION.
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)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $1,135,356 | $1,252,123 | -0.1% |
| Expenses | $1,281,297 | $1,233,296 | +0.0% |
| Net Income | $-145,941 | $18,827 | -8.8% |
Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics
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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 |
|---|---|---|---|---|---|---|
| CHRISTIAN WEBSTER | TREASURER | 1.00 |
Director
|
$0 | $0 | $0 |
| SAM MCGEE | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| RICHARD CALDWELL | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| MONICA VELASCO | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| MICHAEL DIPPO | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| CINDY OFFUTT | SECRETARY | 1.00 |
Director
|
$0 | $0 | $0 |
| MARK SWENSEN | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| ERNIE RICHTER | DIRECTOR [FROM 11/2022] | 1.00 |
Director
|
$0 | $0 | $0 |
| MARK DEWALL | DIRECTOR [FROM 10/2022] | 1.00 |
Director
|
$0 | $0 | $0 |
| BURT GRABO | PRESIDENT | 7.50 |
Officer
Director
|
$0 | $0 | $0 |
| RON FIELDING | TREASURER | 1.50 |
Officer
Director
|
$0 | $0 | $0 |
| JUDY FLEMING | SECRETARY | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| STACI L ALMAGER | CHIEF EXECUTIVE OFFICER | 40.00 |
Officer
|
$123,833 | $0 | $123,833 |
| JANICE WHEELER | DIRECTOR OF OPERATIONS | 40.00 |
Officer
|
$66,095 | $0 | $66,095 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | No data | No data | No data | No data |
| 2023 | $1,135,356 | $1,281,297 | $995,340 | $-145,941 |
| 2022 | $1,252,123 | $1,233,296 | $1,143,027 | $18,827 |
| 2021 | $1,007,347 | $1,032,774 | $1,117,620 | $-25,427 |
| 2020 | $1,265,377 | $1,182,523 | $1,143,319 | $82,854 |
| 2019 | $1,203,874 | $1,301,365 | $1,070,982 | $-97,491 |
| 2018 | $1,504,262 | $1,475,991 | $1,145,951 | $28,271 |
| 2018 | $1,504,262 | $1,475,991 | $1,145,951 | $28,271 |
| 2018 | $1,504,262 | $1,475,991 | $1,145,951 | $28,271 |
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