PATRIOTS HALL OF DRIPPING SPRINGS (EIN 834231759) - 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

2019

Principal Officer

KATHRYN CHANDLER

Phone

5128940052

Tax Period

2023-01-01 to 2023-12-31

PATRIOTS HALL OF DRIPPING SPRINGS, founded in 2019, is a community nonprofit in the Public & Societal Benefit sector that reported $3.4M in total revenue in fiscal year 2023. Revenue surged 150% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.9M, a strong 87% operating margin.

Mission

THE MISSION OF PATRIOTS' HALL OF DRIPPING SPRINGS IS TO CREATE A PERMANENT RETREAT AND RESOURCE HUB FOR VETERANS AND THEIR FAMILIES TO CONNECT, GROW, AND THRIVE.

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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 (2023)

Revenue Breakdown

Contributions & Grants $3,364,151

Program Service Revenue $0

Investment Income $28,033

Other Revenue $0

TOTAL REVENUE $3,392,184

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $316,604

Program Expenses $136,755

Other Expenses $203,359

TOTAL EXPENSES $453,359

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,392,184	$1,357,579	+1.5%
Expenses	$453,359	$428,673	+0.1%
Net Income	$2,938,825	$928,906	+2.2%

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
KYLE CHANDLER	DIRECTOR	N/A	Director	$0	$0	$0
AMY DOUCET	DIRECTOR	N/A	Director	$0	$0	$0
MATT MALDONADO	DIRECTOR	N/A	Director	$0	$0	$0
JESSY MILNER	DIRECTOR	N/A	Director	$0	$0	$0
JEFF WELLS	DIRECTOR	N/A	Director	$0	$0	$0
RANDY VAN CAMP	TREASURER	N/A	Officer	$0	$0	$0
KATHRYN CHANDLER	PRESIDENT	N/A	Officer	$0	$0	$0
DR MARY JANE HETRICK	VICE PRES\SE	N/A	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
2024	No data	No data	No data	No data
2023	$3,392,184	$453,359	$8,439,472	$2,938,825
2022	$1,357,579	$428,673	$5,500,661	$928,906
2021	$1,618,271	$132,008	$5,244,829	$1,486,263
2020	$1,869,556	$45,555	$3,795,098	$1,824,001
2019	$1,269,685	$8,223	$2,005,838	$1,261,462

PATRIOTS HALL OF DRIPPING SPRINGS