BELTON, TX
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)HILL COUNTRY TRANSIT DISTRICT, founded in 1998, is a mid-sized nonprofit in the Public & Societal Benefit sector that reported $17.0M in total revenue in fiscal year 2024. Revenue surged 46% from the prior year, signaling strong growth momentum.
To build, refine, and operate a safe, dependable, and effective transportation network.
Killeen Division - Provision of an urban fixed route bus system with complementary paratransit service which was converted to microtransit service and Commuter Bus service during FY2024. For 2024 -...
Killeen Division - Provision of an urban fixed route bus system with complementary paratransit service which was converted to microtransit service and Commuter Bus service during FY2024. For 2024 - 135,111 fixed route trips, 6,881 Commuter Bus trips, and 87,435 demand response trips were provided.
Rural Division - Provision of a rural demand response bus system. For 2024, 53,560 one-way trips were provided.
Temple Division - Provision of an urban fixed route bus system with complementary paratransit service which was converted to microtransit service and Commuter Bus service during FY2024. For 2024...
Temple Division - Provision of an urban fixed route bus system with complementary paratransit service which was converted to microtransit service and Commuter Bus service during FY2024. For 2024, 50,091 fixed route trips, 2,943 Commuter Bus trips, and 52,495 demand response trips were provided.
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 | $17,002,409 | $11,642,543 | +0.5% |
| Expenses | $16,582,211 | $12,337,051 | +0.3% |
| Net Income | $420,198 | $-694,508 | -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 |
|---|---|---|---|---|---|---|
| DARRELL BURTNER | ASSISTANT GENERAL MANAGER | 40 |
Highest
|
$105,115 | $0 | $105,115 |
| DAVID BLACKBURN | BOARD CHAIRMAN | 1 |
Officer
Director
|
$0 | $0 | $0 |
| PETER JONES | BOARD VICE CHAIRMAN | 0.5 |
Officer
Director
|
$0 | $0 | $0 |
| ROGER MILLER | BOARD MEMBER | 0.5 |
Director
|
$0 | $0 | $0 |
| JAMES YATES | BOARD MEMBER | 0.5 |
Director
|
$0 | $0 | $0 |
| RANDY HOYER | BOARD MEMBER | 0.5 |
Director
|
$0 | $0 | $0 |
| DAVE UNDERWOOD | BOARD MEMBER | 0.5 |
Director
|
$0 | $0 | $0 |
| HENRY HUBNIK | BOARD MEMBER | 0.5 |
Director
|
$0 | $0 | $0 |
| JETT JOHNSON | BOARD MEMBER | 0.5 |
Director
|
$0 | $0 | $0 |
| JODY FAULEY | BOARD MEMBER | 0.5 |
Director
|
$0 | $0 | $0 |
| STEPHANIE O'BANION | BOARD MEMBER | 0.5 |
Director
|
$0 | $0 | $0 |
| DAN YANCEY | BOARD MEMBER | 0.5 |
Director
|
$0 | $0 | $0 |
| LYNDA NASH | BOARD MEMBER | 0.5 |
Director
|
$0 | $0 | $0 |
| JOSEPH SOLOMON | BOARD MEMBER | 0.5 |
Director
|
$0 | $0 | $0 |
| MIKE PILKINGTON | BOARD MEMBER | 0.5 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $17,002,409 | $16,582,211 | $19,014,991 | $420,198 |
| 2023 | $11,642,543 | $12,337,051 | $20,896,300 | $-694,508 |
| 2022 | $12,635,564 | $13,003,605 | $16,574,966 | $-368,041 |
| 2021 | $9,475,581 | $9,674,792 | $16,737,427 | $-199,211 |
| 2020 | $9,834,229 | $9,241,999 | $16,935,934 | $592,230 |
| 2019 | $9,417,827 | $10,114,233 | $16,178,054 | $-696,406 |
| 2018 | $11,786,175 | $12,726,985 | $16,919,950 | $-940,810 |
Compare HILL COUNTRY TRANSIT DISTRICT with other nonprofits in Texas and across the country.