BRIDGELAND COUNCIL INC (EIN 204169047) - Form 990 Financial Analysis & Trantor Score

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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

2006

Legal Domicile

Principal Officer

STEVE SAMS

Tax Period

2023-01-01 to 2023-12-31

BRIDGELAND COUNCIL INC, founded in 2006, is a community nonprofit in the Community Improvement sector that reported $8.3M in total revenue in fiscal year 2023. Revenue grew 18% year-over-year, indicating healthy expansion.

Mission

ASSOCIATION FORMED FOR THE PURPOSE OF PROVIDING FOR THE MAINTENANCE AND PRESERVATION OF PROPERTIES WITHIN THE GEOGRAPHICAL AREA OF BRIDGELAND COUNCIL. A RESIDENTIAL SUBDIVISION IN HARRIS COUNTY, TEXAS AND FOR THE PROMOTION OF THE HEALTH, SAFETY AND WELFARE 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 $5,698,927

Program Service Revenue $0

Investment Income $131,135

Other Revenue $2,511,682

TOTAL REVENUE $8,341,744

Expense Breakdown

Grants Paid $0

Salaries & Benefits $97,514

Fundraising Expenses $0

Program Expenses $6,722,790

Other Expenses $8,330,618

TOTAL EXPENSES $8,428,132

Year-over-Year Comparison

	2023	2022	Change
Revenue	$8,341,744	$7,069,356	+0.2%
Expenses	$8,428,132	$8,699,972	0.0%
Net Income	$-86,388	$-1,630,616	-0.9%

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

N/A

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
DEVYN WINKLER	SECY	2.00	Officer	$0	$0	$0
BRANDI COATSWORTH	VICE PRES	2.00	Officer	$0	$0	$0
STEVE SAMS	PRESIDENT	2.00	Officer	$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
2024	No data	No data	No data	No data
2023	$8,341,744	$8,428,132	$7,187,231	$-86,388
2022	$7,069,356	$8,699,972	$7,051,628	$-1,630,616
2021	$6,330,727	$6,196,291	$7,937,907	$134,436
2020	$4,861,966	$4,423,055	$7,123,334	$438,911
2019	$4,026,433	$3,294,852	$5,049,959	$731,581
2018	$3,319,850	$2,865,205	$3,941,018	$454,645

BRIDGELAND COUNCIL INC