HILL COUNTRY COMMUNITY THEATER INC

EIN: 742491250 501(c)(3) Arts, Culture & Humanities

MARBLE FALLS, TX

Total Revenue
$273,090
Total Expenses
$360,393
Total Assets
$327,338
Net Assets
$322,980
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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year
2000
Legal Domicile
TX
Tax Period
2023-01-01 to 2023-12-31

HILL COUNTRY COMMUNITY THEATER INC, founded in 2000, is a small nonprofit in the Arts, Culture & Humanities sector that reported $273K in total revenue in fiscal year 2023. Expenses of $360K exceeded revenue, resulting in a 32% operating deficit.

Mission

PRODUCTION OF STAGE PERFORMANCES

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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 (2023)

Revenue Breakdown

Contributions & Grants $270,659
Program Service Revenue $0
Investment Income $2,281
Other Revenue $150
TOTAL REVENUE $273,090

Expense Breakdown

Grants Paid $0
Salaries & Benefits $146,433
Fundraising Expenses $0
Program Expenses $91,739
Other Expenses $213,960
TOTAL EXPENSES $360,393

Year-over-Year Comparison

2023 2022 Change
Revenue $273,090 N/A N/A
Expenses $360,393 N/A N/A
Net Income $-87,303 N/A N/A
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
N/A
Independent Members
N/A
Employees
1
Volunteers
N/A

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
2
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
NANCY ALLEN SECRETARY 0.00
Officer
$0 $0 $0
FRANK REILLEY PRESIDENT 0.00
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 No data No data No data No data
2024 No data No data No data No data
2023 $273,090 $360,393 $327,338 $-87,303
2022 $334,419 $247,848 $412,463 $86,571
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