Uncategorized
990 on File
HILL COUNTRY CRISIS COUNCIL INC
Financial strength (30%)
86/100
Reliability (20%)
55/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$3.4M
Total Revenue
$2.5M
Total Expenses
$2.3M
Net Assets
32
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
92.6%
Fundraising Efficiency
0.0%
Operating Reserve
11.13x
Liability-to-Asset
10.2%
Revenue Diversification
97.2%
Executive Compensation
$181K
Compared with Peers
Peer comparison is not available for this organization.
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $3.4M | $2.5M | $2.3M | 92.6% | 32 |
| 2024 | $2.2M | $2.2M | $1.4M | 92.9% | 30 |
| 2023 | $1.9M | $1.9M | $725K | 89.8% | 31 |
| 2022 | $1.6M | $1.8M | $599K | 85.2% | 31 |
| 2021 | $1.9M | $1.6M | N/A | — | 31 |
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