NonprofitsHill Country Transit District

Public & Societal Benefit

Hill Country Transit District

BELTON, TX

Total revenue

$17.0M

Total expenses

$16.6M

Net assets

$15.4M

Grants received

EIN

752764631

Tax year

2024

Mission

To build, refine, and operate a safe, dependable, and effective transportation network.

Programs

2 programs

Rural Division - Provision of a rural demand response bus system. For 2024, 53,560 one-way trips were provided.

Expenses: $2.5M

Temple Division - Provision of an urban fixed route bus system with complementary paratransit service which was converted to microtransit service and Commuter Bus service during FY2024. For 2024, 50,091 fixed route trips, 2,943 Commuter Bus trips, and 52,495 demand response trips were provided.

Expenses: $3.3M

Financials

FY 2024

Revenue

Contributions & grants$9.4M
Program service revenue$2.6M
Investment income$250K
Other revenue$4.7M
Total revenue$17.0M

Expenses

Grants paid
Salaries & benefits$9.5M
Fundraising
Other expenses$7.1M
Total expenses$16.6M
Total assets$19.0M
Net assets$15.4M

People

15 listed

NameRoleCompensation

DAVID BLACKBURN

BOARD CHAIRMAN

Board

1 hrs/wk

PETER JONES

BOARD VICE CHAIRMAN

Board

0.5 hrs/wk

ROGER MILLER

BOARD MEMBER

Board

0.5 hrs/wk

JAMES YATES

BOARD MEMBER

Board

0.5 hrs/wk

RANDY HOYER

BOARD MEMBER

Board

0.5 hrs/wk

DAVE UNDERWOOD

BOARD MEMBER

Board

0.5 hrs/wk

HENRY HUBNIK

BOARD MEMBER

Board

0.5 hrs/wk

JETT JOHNSON

BOARD MEMBER

Board

0.5 hrs/wk

JODY FAULEY

BOARD MEMBER

Board

0.5 hrs/wk

STEPHANIE O'BANION

BOARD MEMBER

Board

0.5 hrs/wk

DAN YANCEY

BOARD MEMBER

Board

0.5 hrs/wk

LYNDA NASH

BOARD MEMBER

Board

0.5 hrs/wk

JOSEPH SOLOMON

BOARD MEMBER

Board

0.5 hrs/wk

MIKE PILKINGTON

BOARD MEMBER

Board

0.5 hrs/wk

DARRELL BURTNER

ASSISTANT GENERAL MANAGER

Staff

$105K

40 hrs/wk

Independent contractors

HENDRICKSON TRANSPORTATION GROUP

MANAGEMENT SERVICES

$723K

Details

EIN752764631
NTEE codeW20
Subsection03
Ruling date1999-01
Formed1998
Employees274
Volunteers0
HILL COUNTRY TRANSIT DISTRICT — Mission, Financials & Grants Received | Grantivo