HILL DISTRICT GRANDSTAND SHOW

EIN: 871438029 501(c)(3) Philanthropy & Grantmaking

Kerrville, TX

Total Revenue
$879,298
Total Expenses
$752,891
Total Assets
$120,061
Net Assets
$120,061
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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
2021
Legal Domicile
TX
Principal Officer
SHAWN LEHNE
Phone
5125674682
Tax Period
2022-01-01 to 2022-12-31

HILL DISTRICT GRANDSTAND SHOW, founded in 2021, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $879K in total revenue in fiscal year 2022. Revenue surged 224211% from the prior year, signaling strong growth momentum. Expenses of $753K left a modest 14% surplus.

Mission

PROVIDE ORGANIZATION AND ACTIONS TO PROMOTE ANIMAL HUSBANDRY BY YOUTH IN 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 (2022)

Revenue Breakdown

Contributions & Grants $52,558
Program Service Revenue $826,740
Investment Income $0
Other Revenue $0
TOTAL REVENUE $879,298

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $742,603
Other Expenses $752,891
TOTAL EXPENSES $752,891

Year-over-Year Comparison

2022 2021 Change
Revenue $879,298 $392 +2242.1%
Expenses $752,891 $6,738 +110.7%
Net Income $126,407 $-6,346 -20.9%
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
16
Independent Members
16
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
3
$0
Total Directors
17
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BRIAN COMPTON PRESIDENT 002.00
Officer Director
$0 $0 $0
SHAWN LEHNE VICE PRES/TREAS 002.00
Officer Director
$0 $0 $0
BLAINE HAHN VICE PRES/SECRETARY 002.00
Officer Director
$0 $0 $0
TREY DITTMAR DIRECTOR 000.50
Director
$0 $0 $0
MARK DUNNING DIRECTOR 000.50
Director
$0 $0 $0
DENNIS ELLEBRACHT DIRECTOR 000.50
Director
$0 $0 $0
AMANDA GEISTWEIDT DIRECTOR 000.50
Director
$0 $0 $0
EMILY GRANT DIRECTOR 000.50
Director
$0 $0 $0
JUSTIN HAWKINS DIRECTOR 000.50
Director
$0 $0 $0
ROY SANDERS DIRECTOR 000.50
Director
$0 $0 $0
BRIAN LEHNE DIRECTOR 000.50
Director
$0 $0 $0
JAMIE OSBOURN DIRECTOR 000.50
Director
$0 $0 $0
TAYLOR OSBOURN DIRECTOR 000.50
Director
$0 $0 $0
PATRICK PADGETT DIRECTOR 000.50
Director
$0 $0 $0
BRAD ROEDER DIRECTOR 000.50
Director
$0 $0 $0
DUANE ZOELLER DIRECTOR 000.50
Director
$0 $0 $0
KAY OSBOURN DIRECTOR 000.50
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
2022 $879,298 $752,891 $120,061 $126,407
2021 $392 $6,738 $89,531 $-6,346
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