WESTCHASE COMMUNITY ASSOCIATION INC (EIN 237443196) - 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

1974

Legal Domicile

Principal Officer

PHILIP M SCHNEIDAU

Phone

7139539100

Tax Period

2020-01-01 to 2020-12-31

WESTCHASE COMMUNITY ASSOCIATION INC, founded in 1974, is a small nonprofit that reported $263K in total revenue in fiscal year 2020. Revenue surged 29% from the prior year, signaling strong growth momentum. The organization ran a surplus of $126K, a strong 48% operating margin.

Mission

PRESERVING AND MAINTAINING THE UNIFORM STANDARDS AND QUALITY AS WELL AS THE NATURAL BEAUTY AND AESTHETIC VALUE OF PROPERTY IN THAT CERTAIN COMMERCIAL REAL ESTATE DEVELOPMENT IN HOUSTON, HARRIS COUNTY, TEXAS KNOWN AS WESTCHASE. PERFORM ANY AND ALL ACTS THAT MAY BE NECESSARY FOR, OR INCIDENTAL TO, THE EXERCISE OF THE FOREGOING POWERS, OR FOR THE PEACE, HEALTH, COMFORT, SAFETY, OR GENERAL WELFARE OF THE PROPERTY OWNERS, TENANTS, AND MEMBERS OF THE GENERAL PUBLIC IN WESTCHASE 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 (2020)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $3,419

Other Revenue $259,825

TOTAL REVENUE $263,244

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $129,549

Other Expenses $136,795

TOTAL EXPENSES $136,795

Year-over-Year Comparison

	2020	2019	Change
Revenue	$263,244	$204,605	+0.3%
Expenses	$136,795	$124,959	+0.1%
Net Income	$126,449	$79,646	+0.6%

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
ANDREW R LEAR	PRESIDENT	8.00	Officer Director	$0	$0	$0
JAMES MURPHY	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
PHILIP M SCHNEIDAU	SECRETARY/TREASURER	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
2020	$263,244	$136,795	$1,226,837	$126,449
2019	$204,605	$124,959	$1,088,221	$79,646
2018	$241,572	$243,565	$1,020,501	$-1,993
2018	$241,572	$243,565	$1,020,501	$-1,993

WESTCHASE COMMUNITY ASSOCIATION INC