FULBROOK ON FULSHEAR CREEK HOMEOWNERS ASSOCIATION (EIN 263002575) - 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

2008

Legal Domicile

Principal Officer

JACK EVANS

Phone

2818576027

Tax Period

2023-01-01 to 2023-12-31

FULBROOK ON FULSHEAR CREEK HOMEOWNERS ASSOCIATION, founded in 2008, is a community nonprofit in the Community Improvement sector that reported $1.3M in total revenue in fiscal year 2023. Expenses of $1.3M left a modest 4% surplus.

Mission

3TO PROVIDE STREETLIGHTS, LANDSCAPE MAINT., MAINTAIN PARKS & RECREATIONAL AREAS, SECURITY AND PEST CONTROL - ALL FOR THE BENEFIT OF THE COMMUNITY.

🔒

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 $1,177,926

Investment Income $2,895

Other Revenue $135,614

TOTAL REVENUE $1,316,435

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,195,740

Other Expenses $1,266,206

TOTAL EXPENSES $1,266,206

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,316,435	$1,275,140	+0.0%
Expenses	$1,266,206	$1,119,704	+0.1%
Net Income	$50,229	$155,436	-0.7%

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
DAVID CANNON	PRESIDENT	2.00	Officer Director	$0	$0	$0
ROBERT FONDREN	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
JACK EVANS	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
2023	$1,316,435	$1,266,206	$998,646	$50,229
2022	$1,275,140	$1,119,704	$840,408	$155,436
2021	$1,034,163	$1,052,250	$558,770	$-18,087
2020	$830,338	$749,299	$400,798	$81,039
2019	$741,992	$688,391	$218,445	$53,601
2018	$651,188	$703,551	$143,642	$-52,363

FULBROOK ON FULSHEAR CREEK HOMEOWNERS ASSOCIATION