FALLS AT DRY CREEK HOMEOWNERS ASSN

EIN: 473658050 Housing & Shelter

SAN ANTONIO, TX

Total Revenue
$448,034
Total Expenses
$391,091
Total Assets
$554,879
Net Assets
$391,859
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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
2015
Legal Domicile
TX
Principal Officer
BETH WALLACE
Tax Period
2023-01-01 to 2023-12-31

FALLS AT DRY CREEK HOMEOWNERS ASSN, founded in 2015, is a small nonprofit in the Housing & Shelter sector that reported $448K in total revenue in fiscal year 2023. Expenses of $391K left a modest 13% surplus.

Mission

TO PROMOTE THE HEALTH SAFETY AND WELFARE OF THE COMMUNITY AT LARGE

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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 (2023)

Revenue Breakdown

Contributions & Grants $374,960
Program Service Revenue $0
Investment Income $945
Other Revenue $72,129
TOTAL REVENUE $448,034

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $352,136
Other Expenses $391,091
TOTAL EXPENSES $391,091

Year-over-Year Comparison

2023 2022 Change
Revenue $448,034 N/A N/A
Expenses $391,091 N/A N/A
Net Income $56,943 N/A 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
4
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
WILLIAM WARD DIRECTOR 5.00
Officer
$0 $0 $0
THOMAS MUNN MEMBER AT LARGE 5.00
Officer
$0 $0 $0
BETH WALLACE DIRECTOR 5.00
Officer
$0 $0 $0
JENNIFER GALLIA 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 $448,034 $391,091 $554,879 $56,943
2022 $430,209 $389,876 $502,059 $40,333
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