AUDIE MURPHY RANCH COMMUNITY ASSOC… - Form 990 Financial Data

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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

2007

Legal Domicile

Principal Officer

MICHELLE THOMPSON

Phone

9498332600

Tax Period

2025-01-01 to 2025-12-31

AUDIE MURPHY RANCH COMMUNITY ASSOCIATION, founded in 2007, is a community nonprofit in the Housing & Shelter sector that reported $4.2M in total revenue in fiscal year 2025. Revenue decreased 13% compared to the prior year. Expenses of $4.0M left a modest 4% surplus.

Mission

THE ASSOCIATION ACHIEVES THE GOALS OF MAINTAINING AND PRESERVING THE COMMUNITY'S COMMON AREAS INCLUDING PARKS VIA VOLUNTEER COMMITTEES, FORUMS AND AN OUTSIDE MANAGEMENT COMPANY.

Program Service Accomplishments

Program 1

Expenses: $3,836,093 Revenue: $4,130,313

THE ASSOCIATION ACHIEVES ITS GOALS OF MAINTAINING AND PRESERVING THE COMMUNITY'S COMMON AREAS WHICH INCLUDED PARKS VIA VOLUNTEER COMMITTEES, FORUMS AND AN OUTSIDE MANAGEMENT COMPANY.

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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 (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $4,120,763

Investment Income $47,788

Other Revenue $9,550

TOTAL REVENUE $4,178,101

Expense Breakdown

Grants Paid $0

Salaries & Benefits $398,522

Fundraising Expenses $0

Program Expenses $3,836,093

Other Expenses $3,604,242

TOTAL EXPENSES $4,002,764

Year-over-Year Comparison

	2025	2024	Change
Revenue	$4,178,101	$4,784,741	-0.1%
Expenses	$4,002,764	$4,052,969	0.0%
Net Income	$175,337	$731,772	-0.8%

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
MICHELLE THOMPSON	PRESIDENT	5.00	Officer	$0	$0	$0
TODD KLER	VICE PRESIDE	5.00	Officer	$0	$0	$0
MATT SHEPARD	TREASURER	5.00	Officer	$0	$0	$0
DAVID CROSS	SECRETARY	5.00	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
2025	$4,178,101	$4,002,764	$6,656,938	$175,337
2024	No data	No data	No data	No data
2023	$3,809,579	$3,219,123	$6,107,704	$590,456
2022	$3,506,843	$2,536,677	$5,377,737	$970,166
2021	$2,898,252	$1,922,172	$4,422,951	$976,080
2020	$2,359,539	$1,972,713	$3,320,338	$386,826
2018	$1,400,259	$1,327,349	$2,683,870	$72,910

AUDIE MURPHY RANCH COMMUNITY ASSOCIATION