HILL COUNTRY AXIS SPORTS (EIN 871505498) - 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

2021

Legal Domicile

Principal Officer

HOLLIE ANDREAS

Phone

8479028768

Tax Period

2022-01-01 to 2022-12-31

HILL COUNTRY AXIS SPORTS, founded in 2021, is a small nonprofit in the Youth Development sector that reported $221K in total revenue in fiscal year 2022. Revenue surged 118% from the prior year, signaling strong growth momentum. Expenses of $257K exceeded revenue, resulting in a 17% operating deficit.

Mission

AXIS SPORTS PURPOSE IS TO PROVIDE ATHLETES IN THE TEXAS HILL COUNTRY AN OPPORTUNITY TO PARTICIPATE IN COMPETITIVE TRAINING AND TOURNAMENTS.

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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 (2022)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $220,473

Investment Income $36

Other Revenue $0

TOTAL REVENUE $220,509

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $251,150

Other Expenses $256,936

TOTAL EXPENSES $256,936

Year-over-Year Comparison

	2022	2021	Change
Revenue	$220,509	$101,203	+1.2%
Expenses	$256,936	$56,360	+3.6%
Net Income	$-36,427	$44,843	-1.8%

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

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

$2,000

Total Directors

$2,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRIS PUGH	PRESIDENT	20.00	Officer Director	$0	$0	$0
KRISTEN PUGH	VICE PRESIDENT	20.00	Officer Director	$2,000	$0	$2,000
HOLLIE ANDREAS	TREASURER	2.00	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
2022	$220,509	$256,936	$14,143	$-36,427

HILL COUNTRY AXIS SPORTS