CEnvironmentEIN: 742948145· Ruling Year: 2001

Hill Country Conservancy Inc

Austin, Texas

A-Health Score
80A-

Financial Health Score

9-metric score across financial health, operational efficiency, and organizational resilience. Based on IRS Form 990 data.

Very Good

How This Organization Compares

Compared to 4 peers in Environment with $10M-$100M revenue

Working Capital Ratio (net assets ÷ expenses)

This Org13.46×
Peer Median4.77×
💰
$3.1M
Total Revenue
📊
$2.7M
Total Expenses
🏦
$36.2M
Net Assets
📋
$309K
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
-89.1%
Year-over-year change (2022 → 2023)
Net Margin
+13.3%
Revenue minus expenses as % of revenue
Working Capital Ratio
13.46
Net assets divided by total expenses
Liabilities-to-Assets
0.8%
Total liabilities as % of total assets

Filing History

14 filings on record
YearRevenueExpensesAssets
2023$3,100,76189%$2,687,05881%$36,467,6082%
2022$28,440,7702337%$1,481,56913%$35,591,795301%
2021$1,167,09617%$1,307,060$8,866,3031%
2020$1,399,43012%$1,310,21238%$8,942,7322%
2019$1,590,81832%$2,114,30332%$8,779,1258%
2018$1,205,78926%$1,604,47328%$9,581,8937%
2017$1,623,93910%$1,249,62833%$10,309,3855%
2016$1,809,0563%$1,870,54798%$9,825,467
2015$1,754,54439%$945,65234%$9,850,1039%
2014$2,867,80683%$1,423,24092%$9,049,96726%
2013$1,563,97073%$740,59719%$7,196,30512%
2012$906,60451%$910,05365%$6,428,770
2011$1,846,44460%$2,572,312145%$6,425,95289%
2010$4,598,830$1,049,662$57,784,482

Frequently Asked Questions

What does Hill Country Conservancy Inc do?

Hill Country Conservancy Inc is a environment nonprofit organization based in Texas. It is classified under NTEE code C340 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Hill Country Conservancy Inc financially healthy?

Based on our 9-metric Financial Health Score model, Hill Country Conservancy Inc has a score of 80/100 (Grade: A-). 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 Conservancy Inc generate?

Hill Country Conservancy Inc reports $12.8M in annual revenue and holds $37.4M in total assets, based on IRS filings.

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Hill Country Conservancy Inc — Austin, TX | GiveScope