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Hill Country Transit District
Also known as The Hop
Hill Country Transit District reported $17.3 million in revenue and $17.9 million in expenses for calendar year 2025. Of every $100 it spent, $67.27 went to program services, $32.73 to management and general costs and $0.00 to fundraising. Its largest source of revenue was contributions and grants: 62.8% of the total. Government grants made up 62.8%. The highest compensation it reported for one person was $110,323 (AGM PLANNING & REGIONAL DEV). 2 people received more than $100,000 in reportable compensation. Revenue rose 84% between 2019 and 2025. Source: Form 990, 2025.
Where $100 of spending went
Calendar year 2025 · Form 990, Part IX, line 25 · total expenses $18MFor context, the median across 185 covered public & societal benefit charities: $88.81 programs, $11.18 management, $0.01 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
Calendar year 2025 · Form 990, Part VIII · total revenue $17MThe 990 scorecard · same measures for every charity, no grades
| Measure | 2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 67.3% | 84.9% |
| Management & general Part IX 25(C) ÷ 25(A) | 32.7% | 10.7% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.0% | 0.0% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.00 | $0.01 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 62.8% | 83.8% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 62.8% | 0.0% |
| Program service revenue share Part VIII 2g ÷ 12 | 11.1% | 3.2% |
| Highest reported compensation Part VII-A, columns D–F | $110,323 | $357,133 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 0.62% | 1.52% |
| People paid over $100,000 Part VII, line 2 | 2 | 12 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 9.0 | 10.5 |
| Independent voting board members Part VI 1a–1b | 11 of 11 | 100.0% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
2025 · Form 990, Part III · the three largest programs by expenseKilleen Division - Provision of an urban Commuter Bus service, demand response service, and a microtransit service. For 2025, 27,101 Commuter Bus trips, 149,490 demand response trips, and 95,016 microtransit trips were provided
Highest reported compensation
2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| AGM PLANNING & REGIONAL DEV Highest compensated employee, 40 hrs/week | $110,323 | $0 | $0 | $110,323 |
| DIRECTOR OF TECHNOLOGY Highest compensated employee, 40 hrs/week | $103,689 | $0 | $0 | $103,689 |
2 people received more than $100,000 in reportable compensation from Hill Country Transit District (Part VII, line 2). Compensation of current officers, directors and key employees totaled $0 (Part IX, line 5).
7 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
2025 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b11 · 11 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aYes
- Board given the 990 before filing Part VI 11aNo
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4No
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 5238
Largest outside contractors
2025 · Form 990, Part VII, Section B · businesses only| HENDRICKSON TRANSPORTATION GROUP Management services, finance & grants mgmt, marketing, procurement | $847,652 |
Individuals listed as contractors are left out. 1 contractors were paid more than $100,000 in all.
Correct a figure or respond
Every number above is copied from Hill Country Transit District's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Hill Country Transit District, you can publish a response that is linked from this page.
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Of every $100 Hill Country Transit District spent in 2025, $67.27 went to programs. The full breakdown, from its IRS Form 990:
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All public & societal benefit charities · Largest charities in Texas
Questions people ask
How much of Hill Country Transit District's spending goes to programs?
In calendar year 2025, Hill Country Transit District reported that 67.3% of its $17.9 million in expenses went to program services, 32.7% to management and general and 0.0% to fundraising (Form 990, Part IX).
How much does Hill Country Transit District pay its top executive?
The largest total compensation Hill Country Transit District reported for one person in calendar year 2025 was $110,323, for the role of AGM PLANNING & REGIONAL DEV (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Hill Country Transit District get its money?
Of $17.3 million in revenue in calendar year 2025, 62.8% came from contributions and grants (including 62.8% from government grants) and 11.1% from program service revenue (Form 990, Part VIII).
Is Hill Country Transit District a registered charity?
The IRS lists EIN 75-2764631 as a 501(c)(3) organization (governmental unit), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024, 2025. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- 2025: Form 990 for calendar year 2025, object 202642189349300249 · read the filing
- 2024: Form 990 for calendar year 2024, object 202502629349300800 · read the filing
- 2023: Form 990 for calendar year 2023, object 202443109349300029 · read the filing
- 2022: Form 990 for calendar year 2022, object 202302799349301000 · read the filing
- 2021: Form 990 for calendar year 2021, object 202221959349300122 · read the filing
- 2020: Form 990 for calendar year 2020, object 202141729349300439 · read the filing
- 2019: Form 990 for calendar year 2019, object 202041359349303509 · read the filing
All filings for EIN 75-2764631: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.