CREEKSIDE MAINTENANCE ASSOC INC

EIN: 260259015 Community Improvement

Katy, TX

Total Revenue
$558,410
Total Expenses
$566,316
Total Assets
$80,412
Net Assets
$-449,042
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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
2004
Legal Domicile
TX
Principal Officer
STEVEN KARP
Tax Period
2024-01-01 to 2024-12-31

CREEKSIDE MAINTENANCE ASSOC INC, founded in 2004, is a small nonprofit in the Community Improvement sector that reported $558K in total revenue in fiscal year 2024.

Mission

THE ASSOCIATION PROVIDES SERVICES TO THE COMMUNITY MUCH LIKE A QUASI GOVERNMENTAL AGENCY

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $548,242
Program Service Revenue $0
Investment Income $61
Other Revenue $10,107
TOTAL REVENUE $558,410

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $508,057
Other Expenses $566,316
TOTAL EXPENSES $566,316

Year-over-Year Comparison

2024 2023 Change
Revenue $558,410 N/A N/A
Expenses $566,316 N/A N/A
Net Income $-7,906 N/A N/A
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

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Governance

Voting Members
4
Independent Members
4
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
1
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
STEVEN KARP PRESIDENT 3.00
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 $558,410 $566,316 $80,412 $-7,906
2023 $488,797 $501,075 $54,127 $-12,278
2022 $422,596 $548,167 $72,332 $-125,571
2021 $366,650 $347,700 $60,920 $18,950
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