Hill Country Transit District
Belton, Texas
Financial Health Score
9-metric score across financial health, operational efficiency, and organizational resilience. Based on IRS Form 990 data.
Good
How This Organization Compares
Compared to 9 peers in Public & Societal Benefit 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 | $11,642,543↓8% | $12,337,051↓5% | $20,896,300↑26% | — |
| 2022 | $12,635,564↑33% | $13,003,605↑34% | $16,574,966↓1% | — |
| 2021 | $9,475,581↓4% | $9,674,792↑5% | $16,737,427↓1% | — |
| 2020 | $9,834,229↑4% | $9,241,999↓9% | $16,935,934↑5% | — |
| 2019 | $9,417,827↓20% | $10,114,233↓21% | $16,178,054↓4% | — |
| 2018 | $11,786,175↓3% | $12,726,985↓7% | $16,919,950↓6% | — |
| 2017 | $12,139,117↑9% | $13,750,059↓1% | $18,015,303↓9% | — |
| 2016 | $11,164,006↓20% | $13,947,401↑8% | $19,765,369↓12% | — |
| 2015 | $14,035,927↑42% | $12,918,680↑4% | $22,447,743↑5% | — |
| 2014 | $9,914,876↓17% | $12,394,430↑3% | $21,294,507↓10% | — |
| 2013 | $12,008,984↓14% | $12,019,188 | $23,674,896↓1% | — |
| 2012 | $13,953,610↑15% | $11,979,844↑11% | $23,984,979↑10% | — |
| 2011 | $12,178,301 | $10,811,087 | $21,877,524 | — |
Frequently Asked Questions
What does Hill Country Transit District do?▼
Hill Country Transit District is a public & societal benefit nonprofit organization based in Texas. It is classified under NTEE code W20 and is registered as a 501(c) tax-exempt organization with the IRS.
Is Hill Country Transit District financially healthy?▼
Based on our 9-metric Financial Health Score model, Hill Country Transit District has a score of 73/100 (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 Transit District generate?▼
Hill Country Transit District reports $17.0M in annual revenue and holds $19.0M in total assets, based on IRS filings.
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