KERRVILLE, TX
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)HILL COUNTRY YOUTH ORCHESTRAS INC, founded in 1999, is a small nonprofit in the Arts, Culture & Humanities sector that reported $238K in total revenue in fiscal year 2024. Revenue surged 28% from the prior year, signaling strong growth momentum. Expenses of $203K left a modest 15% surplus.
TO BRING THE JOY OF THE ORCHESTRA EXPERIENCE TO THE YOUTH OF THE TEXAS HILL COUNTRY.
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 | $237,869 | $185,192 | +0.3% |
| Expenses | $203,340 | $242,510 | -0.2% |
| Net Income | $34,529 | $-57,318 | -1.6% |
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 |
|---|---|---|---|---|---|---|
| GEORGE EYCHNER | IMMEDIATE PAST CHAIR | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| LAURA SHRADER | SECRETARY | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| MARK HAUFLER | CHAIR & TREASURER | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| LIZ POWELL | VICE CHAIR | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| SYLVIA SIEKER | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| JANET SCHAEFFER | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| ROSEMARY LEACH | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| DONNA HILLIN | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| CLEO TALOS | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| KATHLEEN VINCENT | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| TOM FOX | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| KATHARINE BOYETTE | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| MARK NUGENT | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| TYE PHELPS | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| LYNDA ABLES | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| PATRICIA LEE | EXECUTIVE DIRECTOR | 20.00 |
Officer
|
$43,225 | $0 | $43,225 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $237,869 | $203,340 | $752,571 | $34,529 |
| 2024 | $185,192 | $242,510 | $708,588 | $-57,318 |
| 2023 | $243,940 | $220,573 | $766,032 | $23,367 |
| 2022 | $660,182 | $229,036 | $741,745 | $431,146 |
| 2021 | $170,160 | $217,341 | $392,546 | $-47,181 |
| 2020 | $264,767 | $233,037 | $402,959 | $31,730 |
| 2019 | $160,206 | $196,352 | $352,852 | $-36,146 |
Compare HILL COUNTRY YOUTH ORCHESTRAS INC with other nonprofits in Texas and across the country.