PARKWAY KATY HOMEOWNERS ASSOCIATION

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2003

Legal Domicile

Principal Officer

ERIK SCOTT

Tax Period

2023-01-01 to 2023-12-31

PARKWAY KATY HOMEOWNERS ASSOCIATION, founded in 2003, is a small nonprofit in the Community Improvement sector that reported $349K in total revenue in fiscal year 2023. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $319K left a modest 9% surplus.

Mission

THE ASSOCIATION PROVIDES SERVICES THAT INVOLVE COMMUNITY RECREATION, AS WELL AS LANDSCAPING AND SERVICES FOR THE COMMON AREA.

Program Service Accomplishments

Program 1

Expenses: $294,709 Revenue: $344,942

THE ASSOCIATION MAITAINS THE COMMON AREAS AND PROVIDES LANDSCAPING AND IRRIGATION FOR THE OPEN AREAS. IT ENHANCES AND BEAUTIFIES THE COMMUNITY. THE ASSOCIATION ALSO HAS A COMMUNITY RECREATION PROGRAM FOR THE USE AND ENJOYMENT OF THE COMMUNITY. THE ASSOCIATION CONTRACTS WITH VENDORS TO SERVICE THE COMMON AREAS AND ENHANCE THE SECURITY AND SAFETY OF THE COMMUNITY.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $344,942

Investment Income $4,067

Other Revenue $0

TOTAL REVENUE $349,009

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $294,709

Other Expenses $318,789

TOTAL EXPENSES $318,789

Year-over-Year Comparison

	2023	2022	Change
Revenue	$349,009	$317,003	+0.1%
Expenses	$318,789	$351,873	-0.1%
Net Income	$30,220	$-34,870	-1.9%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JESUS GONZALEZ	DIRECTOR	2.00	Director	$0	$0	$0
TAMMY HARDING	DIRECTOR	2.00	Director	$0	$0	$0
ERIN PARROTT	DIRECTOR	2.00	Director	$0	$0	$0
JENNIFER REINBOLT	TREASURER	2.00	Officer Director	$0	$0	$0
ERIK SCOTT	PRESIDENT	2.00	Officer Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$349,009	$318,789	$507,727	$30,220
2022	$317,003	$351,873	$460,935	$-34,870
2021	$162,595	$309,003	$481,249	$-146,408
2020	$287,029	$366,395	$584,096	$-79,366
2019	$246,025	$240,212	$663,462	$5,813
2018	$293,945	$261,714	$657,649	$32,231