CANTERBURY PARK HOA

EIN: 432044825 Housing & Shelter

Houston, TX

Total Revenue
$205,411
Total Expenses
$135,240
Total Assets
$242,133
Net Assets
$90,848
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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

Legal Domicile
TX
Phone
2813439178
Tax Period
2024-01-01 to 2024-12-31

CANTERBURY PARK HOA is a small nonprofit in the Housing & Shelter sector that reported $205K in total revenue in fiscal year 2024. The organization ran a surplus of $70K, a strong 34% operating margin.

Mission

MAINTAIN THE COMMON AREA OF A GOVERNMENTAL (BRAZORIA COUNTY) SUBDIVISION OF 1270.75 ACRE TRACT OF LAND CONSISTING OF 330 SINGLE FAMILY HOMES, PUBLIC AREAS, PUBLIC STREETS, AND COMMON AREAS KNOWN AS CANTERBURY PARK.

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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 $197,386
Program Service Revenue $5,036
Investment Income $2,989
Other Revenue $0
TOTAL REVENUE $205,411

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $135,240
Other Expenses $135,240
TOTAL EXPENSES $135,240

Year-over-Year Comparison

2024 2023 Change
Revenue $205,411 N/A N/A
Expenses $135,240 N/A N/A
Net Income $70,171 $0 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
5
Independent Members
5
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
5
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DEAN SIMPSON MEMBER AT LARGE 2
Officer
$0 $0 $0
MELISSA LUSBY PRESIDENT 2
Officer
$0 $0 $0
APRIL CERVANTEZ SECRETARY 2
Officer
$0 $0 $0
JONATHAN LEPIC TREASURER 2
Officer
$0 $0 $0
KEVIN JOHNSON VICE PRESIDENT 2
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 $205,411 $135,240 $242,133 $70,171
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