TEXAS HILL COUNTRY WINERIES INC WIESE (EIN 742983159) - Form 990 Financial Analysis & Trantor Score

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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

Principal Officer

MIKE BATEK

Phone

8309987654

Tax Period

2024-01-01 to 2024-12-31

TEXAS HILL COUNTRY WINERIES INC WIESE, founded in 2000, is a small nonprofit in the Food, Agriculture & Nutrition sector that reported $573K in total revenue in fiscal year 2024.

Mission

ORGANIZED FOR WINE INDUSTRY RELATED EDUCATION AND PROMOTION.

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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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $106,425

Program Service Revenue $466,441

Investment Income $0

Other Revenue $72

TOTAL REVENUE $572,938

Expense Breakdown

Grants Paid $0

Salaries & Benefits $173,366

Fundraising Expenses $0

Other Expenses $445,867

TOTAL EXPENSES $619,233

Year-over-Year Comparison

	2024	2023	Change
Revenue	$572,938	$582,388	0.0%
Expenses	$619,233	$600,089	+0.0%
Net Income	$-46,295	$-17,701	+1.6%

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

Governance

Voting Members

Independent Members

Employees

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KELLY HAGEMEIER	SECRETARY	N/A	Director	$0	$0	$0
LIVIA SCHORLEMER	TREASURER	N/A	Director	$0	$0	$0
KRISTEN NELSON	MEMBER-AT-LA	N/A	Director	$0	$0	$0
NICHOLE BENDELE	MEMBER-AT-LA	N/A	Director	$0	$0	$0
SHEILA LAIGLE	MEMBER-AT-LA	N/A	Director	$0	$0	$0
BLAKE DEBERRY	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
MIKE BATEK	PRESIDENT	N/A		$0	$0	$0
JANUARY WIESE	EXECUTIVE DI	N/A	Director	$0	$0	$0
KATE LAFLEUR	COMMUNICATIO	N/A	Director	$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
2024	$572,938	$619,233	$159,799	$-46,295
2023	$582,388	$600,089	$181,490	$-17,701
2022	$340,614	$451,801	$226,065	$-111,187
2021	$435,962	$321,015	$190,448	$114,947
2020	$261,086	$358,617	$87,315	$-97,531
2019	$455,293	$386,440	$187,216	$68,853
2018	$317,562	$395,280	$155,811	$-77,718

TEXAS HILL COUNTRY WINERIES INC WIESE