HILL COUNTRY GALA INC (EIN 832197790) - 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

2018

Principal Officer

WARD JONES

Tax Period

2019-01-01 to 2019-12-31

HILL COUNTRY GALA INC, founded in 2018, is a micro nonprofit that reported $49K in total revenue in fiscal year 2019. Expenses of $42K left a modest 13% surplus.

Mission

THE HILL COUNTRY GALA, INC., A 501 (C) (3), WAS CREATED TO RAISE FUNDS TO BENEFIT THE WOUNDED WARRIOR PROJECT.

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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 (2019)

Revenue Breakdown

Contributions & Grants $5,743

Program Service Revenue $0

Investment Income $13

Other Revenue $43,020

TOTAL REVENUE $48,776

Expense Breakdown

Grants Paid $35,000

Salaries & Benefits $0

Fundraising Expenses $2,988

Program Expenses $38,732

Other Expenses $7,467

TOTAL EXPENSES $42,467

Year-over-Year Comparison

	2019	2018	Change
Revenue	$48,776	N/A	N/A
Expenses	$42,467	N/A	N/A
Net Income	$6,309	N/A	N/A

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TOBY APPLETON	VP	1.00	Officer	$0	$0	$0
WARD JONES	PRESIDENT	2.00	Officer	$0	$0	$0
JILL SADBERRY	TREASURER	2.00	Officer	$0	$0	$0
REBECCA WILLIAMS	SECRETARY	2.00	Officer	$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
2019	$48,776	$42,467	$41,957	$6,309

HILL COUNTRY GALA INC