THE TEXAS HILL COUNTRY HIGHER EDUCATION DEVELOPMENT FOUNDATION

EIN: 743069497 501(c)(3) Education

FREDERICKSBURG, TX

Total Revenue
$6,661,745
Total Expenses
$132,987
Total Assets
$12,525,649
Net Assets
$12,517,901
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2005
Legal Domicile
TX
Principal Officer
J THOMAS HUTTON
Phone
8309904948
Tax Period
2024-01-01 to 2024-12-31

THE TEXAS HILL COUNTRY HIGHER EDUCATION DEVELOPMENT FOUNDATION, founded in 2005, is a community nonprofit in the Education sector that reported $6.7M in total revenue in fiscal year 2024. The organization ran a surplus of $6.5M, a strong 98% operating margin.

Mission

THE ORGANIZATION'S MISSION IS TO SUPPORT THE DEVELOPMENT AND SUSTAINABILITY OF PUBLIC HIGHER EDUCATION OPPORTUNITIES IN THE HILL COUNTRY OF TEXAS.

Program Service Accomplishments

Program 1
Expenses: $128,098

TO SUPPORT THE DEVELOPMENT AND SUSTAINABILITY OF PUBLIC HIGHER EDUCATION OPPORTUNITIES IN THE HILL COUNTRY OF TEXAS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $91,290
Program Service Revenue $0
Investment Income $6,850,638
Other Revenue $-280,183
TOTAL REVENUE $6,661,745

Expense Breakdown

Grants Paid $0
Salaries & Benefits $80,102
Fundraising Expenses $0
Program Expenses $128,098
Other Expenses $52,885
TOTAL EXPENSES $132,987

Year-over-Year Comparison

2024 2023 Change
Revenue $6,661,745 $-22,478 -297.4%
Expenses $132,987 $202,614 -0.3%
Net Income $6,528,758 $-225,092 -30.0%
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

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Liquidity & Cash Position

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Governance

Voting Members
10
Independent Members
10
Employees
2
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
4
$0
Total Directors
6
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
J THOMAS HUTTON CHAIRMAN 1.00
Officer
$0 $0 $0
BRAD HARDIN PAST TREASUR 1.00
Officer
$0 $0 $0
DAVE CAMPBELL PAST CHAIRMA 0.50
Officer
$0 $0 $0
JIM FRANER TREASURER 0.50
Officer
$0 $0 $0
TRUDY HUTTON DIRECTOR 0.50
Director
$0 $0 $0
JOE MIRSKY DIRECTOR 0.50
Director
$0 $0 $0
LORI MAXCEY DIRECTOR 0.50
Director
$0 $0 $0
RAY HAWKINS DIRECTOR 0.50
Director
$0 $0 $0
PATRICK MOORE DIRECTOR 0.50
Director
$0 $0 $0
MARC WILLIAMSON DIRECTOR 0.50
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 $6,661,745 $132,987 $12,525,649 $6,528,758
2023 $-22,478 $202,614 $5,884,761 $-225,092
2022 $-108,917 $211,318 $5,994,915 $-320,235
2021 $37,008 $233,479 $6,550,656 $-196,471
2020 $-19,089 $248,271 $6,546,929 $-267,360
2019 $-40,101 $293,375 $6,642,546 $-333,476
2018 $-34,961 $254,355 $6,754,558 $-289,316
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