Hill Country Community Action Association Inc
San Saba, Texas
Financial Health Score
9-metric score across financial health, operational efficiency, and organizational resilience. Based on IRS Form 990 data.
Average
How This Organization Compares
Compared to 8 peers in Community Improvement & Capacity Building with $10M-$100M revenue
Working Capital Ratio (net assets ÷ expenses)
Financial Trends
5-Year Trend Analysis
Financial Health Indicators
Filing History
13 filings on record| Year | Revenue | Expenses | Assets | |
|---|---|---|---|---|
| 2023 | $16,847,883↓34% | $16,177,317↓36% | $6,967,440↑32% | — |
| 2022 | $25,687,312↓4% | $25,090,505↓7% | $5,260,486↑8% | — |
| 2021 | $26,700,596↑72% | $26,929,101↑77% | $4,864,839↑23% | — |
| 2020 | $15,478,789↑23% | $15,252,417↑18% | $3,951,813↑17% | — |
| 2019 | $12,566,520↓5% | $12,951,205↑2% | $3,377,295↓25% | — |
| 2018 | $13,237,035↑7% | $12,696,385↑4% | $4,488,277↑2% | — |
| 2017 | $12,319,144↑1% | $12,217,172 | $4,419,261↑2% | — |
| 2016 | $12,205,987↓13% | $12,231,293↓13% | $4,329,375 | — |
| 2015 | $13,997,068↓4% | $14,066,149↓5% | $4,333,705↓6% | — |
| 2014 | $14,606,217↓2% | $14,740,420 | $4,587,184↑18% | — |
| 2013 | $14,878,841↓9% | $14,789,545↓11% | $3,887,371↑6% | — |
| 2012 | $16,343,764↓16% | $16,588,227↓14% | $3,650,151↓18% | — |
| 2011 | $19,385,406 | $19,330,304 | $4,469,704 | — |
Frequently Asked Questions
What does Hill Country Community Action Association Inc do?▼
Hill Country Community Action Association Inc is a community improvement & capacity building nonprofit organization based in Texas. It is classified under NTEE code S20Z and is registered as a 501(c) tax-exempt organization with the IRS.
Is Hill Country Community Action Association Inc financially healthy?▼
Based on our 9-metric Financial Health Score model, Hill Country Community Action Association Inc has a score of 53/100 (Grade: B-). This score evaluates working capital, surplus consistency, debt ratio, revenue trends, program spending, fundraising efficiency, executive compensation, revenue diversification, and vulnerability indicators.
How much revenue does Hill Country Community Action Association Inc generate?▼
Hill Country Community Action Association Inc reports $15.8M in annual revenue and holds $6.0M in total assets, based on IRS filings.
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