Brazos Town Center Reserve Homeowners Association (EIN 260716801) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2005

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

Brazos Town Center Reserve Homeowners Association, founded in 2005, is a small nonprofit in the Housing & Shelter sector that reported $657K in total revenue in fiscal year 2023. Revenue decreased 6% compared to the prior year. Expenses of $890K exceeded revenue, resulting in a 36% operating deficit.

Mission

To Promoate the Health, Safety, and Welfare of the Community at Large

🔒

Trantor Score

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

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $649,639

Investment Income $6,918

Other Revenue $0

TOTAL REVENUE $656,557

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $764,895

Other Expenses $890,186

TOTAL EXPENSES $890,186

Year-over-Year Comparison

	2023	2022	Change
Revenue	$656,557	$696,837	-0.1%
Expenses	$890,186	$890,187	0.0%
Net Income	$-233,629	$-193,350	+0.2%

Key Indicators

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

🔒

Financial Health Indicators

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

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

Governance

Voting Members

Independent Members

N/A

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
Mark Freeman	Director	5.00	Director	$0	$0	$0
Christina Rios	Director	5.00	Director	$0	$0	$0
Maria Saldivar	Director	5.00	Director	$0	$0	$0
Donna Hall-Berry	Treasurer	5.00	Officer Director	$0	$0	$0
Sherri Horn	Director	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
2024	No data	No data	No data	No data
2023	$656,557	$890,186	$385,189	$-233,629
2022	$679,168	$662,525	$555,700	$16,643
2021	$680,441	$620,836	$592,364	$59,605
2020	$656,379	$604,112	$550,515	$52,267
2019	$638,495	$620,474	$472,299	$18,021
2018	$577,882	$609,814	$442,919	$-31,932

Brazos Town Center Reserve Homeowners Association