Sawmill Ranch Homeowners Association (EIN 462541312) - Form 990 Financial Analysis & Trantor Score

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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

2012

Legal Domicile

Principal Officer

Chad Filbert

Phone

7137724420

Tax Period

2025-01-01 to 2025-12-31

Sawmill Ranch Homeowners Association, founded in 2012, is a small nonprofit in the Community Improvement sector that reported $290K in total revenue in fiscal year 2025. Revenue surged 33% from the prior year, signaling strong growth momentum.

Mission

Homeowners association operating for nonprofit purposes pursuant to the Texas Business Organization Code and Section 501 c 4 of the Internal Revenue Code.

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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 $289,616

Program Service Revenue $0

Investment Income $385

Other Revenue $0

TOTAL REVENUE $290,001

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $258,103

Other Expenses $312,139

TOTAL EXPENSES $312,139

Year-over-Year Comparison

	2025	2024	Change
Revenue	$290,001	$218,450	+0.3%
Expenses	$312,139	$305,119	+0.0%
Net Income	$-22,138	$-86,669	-0.7%

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
Chad Filbert	President	010.00	Officer Director	$0	$0	$0
Ron Brown	Vice Pres, Secretary	010.00	Officer Director	$0	$0	$0
Charles Johnson	Treasurer	010.00	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
2025	$290,001	$312,139	$168,128	$-22,138
2024	$218,450	$305,119	$156,429	$-86,669
2023	$286,514	$240,945	$168,361	$45,569
2022	$273,643	$249,787	$151,890	$23,856

Sawmill Ranch Homeowners Association