TCC HILL COUNTRY DEVELOPMENT CORPORATION

EIN: 812751731 501(c)(3) Housing & Shelter

AUSTIN, TX

Total Revenue
$3,636,683
Total Expenses
$2,471,239
Total Assets
$4,003,644
Net Assets
$3,175,205
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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
2016
Legal Domicile
TX
Principal Officer
CHRISTY MOFFETT
Phone
5128549116
Tax Period
2023-10-01 to 2024-09-30

TCC HILL COUNTRY DEVELOPMENT CORPORATION, founded in 2016, is a community nonprofit in the Housing & Shelter sector that reported $3.6M in total revenue in fiscal year 2023. Revenue surged 56% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.2M, a strong 32% operating margin.

Mission

THE CORPORATION OPERATES EXCLUSIVELY FOR THE BENEFIT OF TRAVIS COUNTY, TEXAS, AND ITS POLITICAL SUBDIVISIONS WITH THE PURPOSE OF LESSENING THE BURDENS OF GOVERNMENT, PREVENTING COMMUNITY DECAY AND REDUCING NEIGHBORHOOD TENSIONS BY ASSISTING TRAVIS COUNTY, TEXAS, AND ITS POLITICAL SUBDIVISIONS, INCLUDING TRAVIS COUNTY HOUSING FINANCE CORPORATION, TO (I) PROVIDE DECENT, SAFE AND SANITARY HOUSING AT AFFORDABLE PRICES FOR LOW AND MODERATE INCOME RESIDENTS OF TRAVIS COUNTY, TEXAS; (II) PROMOTE CERTAIN ECONOMIC DEVELOPMENT INITIATIVES FOR THE CITIZENS OF TRAVIS COUNTY, TEXAS; AND (III) OTHERWISE CARRY OUT THE PURPOSES OF THE TEXAS HOUSING FINANCE CORPORATIONS ACT.

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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 $0
Program Service Revenue $3,636,683
Investment Income $0
Other Revenue $0
TOTAL REVENUE $3,636,683

Expense Breakdown

Grants Paid $2,188,558
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $2,471,189
Other Expenses $282,681
TOTAL EXPENSES $2,471,239

Year-over-Year Comparison

2023 2022 Change
Revenue $3,636,683 $2,334,494 +0.6%
Expenses $2,471,239 $2,292,465 +0.1%
Net Income $1,165,444 $42,029 +26.7%
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
5
Independent Members
5
Employees
N/A
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
6
$0
Total Directors
6
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ANDY BROWN PRESIDENT 0.50
Officer Director
$0 $0 $0
MARGARET GOMEZ VICE PRESIDENT 0.50
Officer Director
$0 $0 $0
JEFFREY TRAVILLION TREASURER 0.50
Officer Director
$0 $0 $0
ANN HOWARD SECRETARY 0.50
Officer Director
$0 $0 $0
BRIGID SHEA ASSISTANT SECRETARY 0.50
Officer Director
$0 $0 $0
CHRISTY MOFFETT ASSISTANT SECRETARY 4.00
Officer 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 $3,636,683 $2,471,239 $4,003,644 $1,165,444
2023 $2,334,494 $2,292,465 $12,942,927 $42,029
2022 $15,263,558 $14,191,652 $10,216,569 $1,071,906
2021 $22,073,361 $21,388,846 $11,234,408 $684,515
2020 $1,969,362 $1,952,947 $4,454,544 $16,415
2019 $2,054,059 $1,845,565 $1,396,020 $208,494
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