Public Charity

HILL COUNTRY TRANSIT DISTRICT

Based in BELTON, TX, HILL COUNTRY TRANSIT DISTRICT operates as a Public Charity. The organization reported $17.3M in revenue, $17.9M in expenses, $16.2M in total assets for fiscal year 2025.

EIN: 752764631 BELTON, TX Government & Public Administration NTEE: W20 Latest filing: 2025
Total Revenue$17.3M
Total Expenses$17.9M
Total Assets$16.2M
Grant Records0
Filing Years2021–2025

Mission

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

Where $100 goes at Hill Country Transit District

How Hill Country Transit District divides every $100 it spends, from its own Form 990 filings, averaged across 9 years.

$79 Programs the work itself
$21 Management running the organization
$0 Fundraising none reported

No fundraising costs are reported. That often means fundraising runs through a separate affiliated organization that files its own return.

Inside the $79 for programs

$40
Killeen Division
51% of program spending · Reported in the filing: 27,101 trips; 149,490 trips; 95,016 trips
$26
Temple Division
33% of program spending · Reported in the filing: 12,719 trips; 105,469 trips; 80,841 trips
$13
Rural Division
16% of program spending · Reported in the filing: 20,097 trips
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Source: Form 990 filings with the IRS, latest fiscal year 2025. Shares are from the organization's reported expenses. Data by Imperigo; not affiliated with the IRS.

Officers & Directors

BOARD MEMBER Anthony Kendrick
BOARD MEMBER Brian Burt
BOARD MEMBER Dan Yancey
AGM PLANNING & REGIONAL DEV Darrell Burtner
BOARD MEMBER Henry Hubnik
BOARD VICE CHAIRMAN Joseph Solomon

Officer compensation and complete director data available with membership.

Financial Trends

Year Revenue Expenses Assets
2025 $17.3M $17.9M $16.2M
2024 $17.0M $16.6M $19.0M
2023 $11.6M $12.3M $20.9M
2022 $12.6M $13.0M $16.6M
2021 $9.5M $9.7M $16.7M

Between 2021 and 2025, reported annual revenue grew from $9.5M to $17.3M (+83%), with total assets most recently reported at $16.2M.

Interactive year-over-year charts and full filing details available with membership.

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