Hill Country Council On Alcohol & Drug Abuse Inc
Only null% goes to programs Growing revenue
Hill Country Council On Alcohol & Drug Abuse Inc is a 501(c)(3) organization based in Kerrville, Texas, registered in 1992, with $888,115 in FY2024 revenue. CharityIndex grades it B.
102 Business Dr W, Kerrville, TX, 78028 EIN 74-2607737 Since 1992
Revenue (FY2024)
$888K
▲ 221.4% vs prior year
Human Services median: $293K
Expenses (FY2024)
$913K
Net assets
$338K
Employees
—
CharityIndex rating
One independent A+ to F grade from four published criteria, each scored separately from IRS filings and combined by weight.
B
—Program efficiency40% of the ratingNo expense breakdown in filings
Measures how much of every dollar spent actually reaches programs, plus what it costs to raise $100 of donations. The worse of the two measures sets the letter (85%+ to programs is an A; under $15 to raise $100 is an A), averaged over the three most recent filings. Not scored for Hill Country Council On Alcohol & Drug Abuse Inc— this filing type doesn't report it, and the rating simply skips it (never counts it against the organization). See the exact thresholds →
B+Financial health25% of the rating4 mo reserves · -3% margin
Measures whether the organization is built to last: how many months its reserves would cover expenses (3+ months earns an A-range score, but hoarding 5+ years of budget is capped) and whether it runs a surplus or a deficit. For Hill Country Council On Alcohol & Drug Abuse Inc: 4 mo reserves · -3% margin earns a B+ on this criterion. See the exact thresholds →
—Governance25% of the ratingNot reported in this filing type
Checks how the organization is run, from its own Form 990: an independent board majority, a board of five or more, conflict-of-interest, whistleblower and document-retention policies, and independently audited financials. The share of disclosed checks that pass sets the letter. Not scored for Hill Country Council On Alcohol & Drug Abuse Inc— this filing type doesn't report it, and the rating simply skips it (never counts it against the organization). See the exact thresholds →
CTransparency10% of the rating2 of 5 disclosure signals
Counts five disclosure signals: a recent filing, a mission statement, program descriptions, a listed website, and the full expense breakdown. More disclosure, better letter. For Hill Country Council On Alcohol & Drug Abuse Inc: 2 of 5 disclosure signals earns a C on this criterion. See the exact thresholds →
Show this grade on your website
A live seal — it updates automatically when the grade changes and links donors to this verified profile.
Contact & location
- Address
- 102 Business Dr W, Kerrville, TX, 78028
- City
- Kerrville
- State
- Texas
- Category
- Human Services
- Subcategory
- Human Service Organizations
- Website
- …
Financial trends
Revenue grew from $235K (FY2014) to $888K (FY2024) across 11 reported years.
Financial snapshot
Financial health & position (FY2024)
Liabilities $115KNet assets $338K
Operating margin
-2.8%
Spent more than it raised in the latest fiscal year.
Total assets
$453K
Total liabilities
$115K
Net assets
$338K
Financials by year
| Fiscal year | Revenue | Expenses | Net assets | Total assets | Form |
|---|---|---|---|---|---|
| 2024 | $888,115▲221% | $913,189▲303% | $338,120▼6.9% | $453,021▲6.8% | 990 |
| 2023 | $276,302▲26.2% | $226,595▲11.5% | $363,194▲15.9% | $424,198▼9.1% | 990 |
| 2022 | $218,875▲7.6% | $203,209▼17.7% | $313,487▲5.3% | $466,772▲22.7% | 990 |
| 2021 | $203,482▼34.3% | $246,822▼9.3% | $297,821▼12.7% | $380,278▲5.4% | 990 |
| 2020 | $309,853▲23.0% | $272,131▲12.4% | $341,161▲12.4% | $360,910▼2.2% | 990 |
| 2019 | $251,911▼15.5% | $242,208▲3.8% | $303,439▲3.3% | $368,929▲5.1% | 990 |
| 2018 | $298,066▲29.4% | $233,270▲13.1% | $293,736▲28.3% | $351,051▲14.5% | 990 |
| 2017 | $230,322▲1.7% | $206,305▲6.8% | $228,940▲11.7% | $306,706▲1.3% | 990 |
| 2016 | $226,482▼7.6% | $193,165▼23.4% | $204,922▲19.4% | $302,790▼1.2% | 990 |
| 2015 | $245,236▲4.4% | $252,215▲8.7% | $171,605▼3.9% | $306,331▼4.2% | 990 |
| 2014 | $234,873 | $232,068 | $178,584 | $319,903 | 990 |
Original Form 990 PDFs (the Form column) are served by ProPublica Nonprofit Explorer, as filed with the IRS. Create a free account to download the CSV report.
Similar organizations in Human Services
- Human Services
Childrens Bereavement Center of the Rio Grande Valley Inc
Harlingen, TX
$888K
C+annual revenue
Human Services
Pathways For Little Feet
Houston, TX
$890K
Bannual revenue
Human Services
Permian Basin Mission Center
Odessa, TX
$886K
Bannual revenue
- Human Services
Mary Mcleod Bethune Early Child Development Nursery Inc
Corp Christi, TX
$890K
Dannual revenue
Human Services
Community Does It
Dallas, TX
$884K
Bannual revenue
Human Services
Pregnancy Education and Resource Center
Tomball, TX
$884K
Bannual revenue
Human Services
Side By Side Kids Inc
Austin, TX
$893K
C+annual revenue
Human Services
Sammys House
Austin, TX
$894K
C+annual revenue
- Human Services
Dallas Community Lighthouse
Dallas, TX
$882K
Dannual revenue
Human Services
State of Texas Association of Rheumatologists
San Antonio, TX
$896K
C+annual revenue
Compare Hill Country Council On Alcohol & Drug Abuse Inc
Frequently asked questions
- Is Hill Country Council On Alcohol & Drug Abuse Inc a legitimate nonprofit?
- Yes. Hill Country Council On Alcohol & Drug Abuse Inc is a 501(c)(3) organization registered with the U.S. Internal Revenue Service under EIN 74-2607737, based in Kerrville, Texas. Donations are tax-deductible.
- What is Hill Country Council On Alcohol & Drug Abuse Inc's EIN?
- Hill Country Council On Alcohol & Drug Abuse Inc's Employer Identification Number (EIN) is 74-2607737.
- How much revenue does Hill Country Council On Alcohol & Drug Abuse Inc report?
- Hill Country Council On Alcohol & Drug Abuse Inc reported $888,115 in total revenue on its fiscal year 2024 IRS Form 990 filing.
- What financial grade does Hill Country Council On Alcohol & Drug Abuse Inc have?
- CharityIndex grades Hill Country Council On Alcohol & Drug Abuse Inc B, based on financial health (reserves and operating margin).
More nonprofits in Kerrville
Explore more
Data for Hill Country Council On Alcohol & Drug Abuse Inc (EIN 74-2607737) comes from the IRS Business Master File and e-filed Form 990 returns, via CharityIndex. Figures reflect what the organization reported to the IRS for each fiscal year.