THE WESTBURY CIVIC CLUB INC

EIN: 741381479

HOUSTON, TX

Total Revenue
$407,889
Total Expenses
$408,788
Total Assets
$174,010
Net Assets
$174,010
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1961
Legal Domicile
TX
Principal Officer
BECKY EDMONDSON
Phone
7137235437
Tax Period
2023-01-01 to 2023-12-31

THE WESTBURY CIVIC CLUB INC, founded in 1961, is a small nonprofit that reported $408K in total revenue in fiscal year 2023. Revenue surged 30% from the prior year, signaling strong growth momentum.

Mission

TO IMPROVE THE APPEARANCE OF THE WESTBURY COMMUNITY AND TO PROMOTE THE CIVIC, CULTURAL, EDUCATIONAL, HEALTH, AND GENERAL WELFARE OF THE RESIDENTS OF THE WESTBURY AND PARKWAY SUBDIVISIONS IN HARRIS COUNTY, TEXAS.

Program Service Accomplishments

Program 1
Expenses: $282,363

PROVIDE A CONTRACT CONSTABLE PATROL PROGRAM, WESTBURY AREA PATROL (WAP), TO ENHANCE COMMUNITY SECURITY. THE CONSTABLE PATROL CONSISTS OF 3 OFFICERS WHO PATROL THE NEIGHBORHOOD REGULARLY. FOR...

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PROVIDE A CONTRACT CONSTABLE PATROL PROGRAM, WESTBURY AREA PATROL (WAP), TO ENHANCE COMMUNITY SECURITY. THE CONSTABLE PATROL CONSISTS OF 3 OFFICERS WHO PATROL THE NEIGHBORHOOD REGULARLY. FOR RESIDENTS WHO PAY THE WAP DUES, A SPECIAL VACATION WATCH CAN BE REQUESTED FOR ANY TIME DURING WHICH THE HOUSE WILL BE LEFT VACANT (VACATION, DURING REMODELING, ETC). FREE HOME SAFETY INSPECTIONS ARE ALSO AVAILABLE TO THESE RESIDENTS. THERE IS A SILVER WATCH PROGRAM WHERE SENIORS CAN REGISTER TO BE CHECKED ON REGULARLY BY THE DEPUTIES. ALL OF THE 5,000 HOUSEHOLDS AND OVER 10,000 RESIDENTS BENEFIT FROM HAVING THIS EXTRA SECURITY. IN 2023, THE WAP USED RADAR TO ENHANCE PATROL ON WEST BELLFORT AND ON WILLOWBEND DUE TO CONCERNS WITH DEATHS ALONG MAJOR THOROUGHFARES.

Program 2
Expenses: $54,900

PRINTING AND DISTRIBUTION OF THE COMMUNITY NEWSLETTER (WESTBURY CRIER) TO ALL 5,000 HOMES. THE NEWSLETTER IS A MONTHLY PUBLICATION THAT HIGHLIGHTS EVENTS IN THE WESTBURY AREA AND INFORMS HOMEOWNERS...

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PRINTING AND DISTRIBUTION OF THE COMMUNITY NEWSLETTER (WESTBURY CRIER) TO ALL 5,000 HOMES. THE NEWSLETTER IS A MONTHLY PUBLICATION THAT HIGHLIGHTS EVENTS IN THE WESTBURY AREA AND INFORMS HOMEOWNERS ABOUT VARIOUS MEETINGS, EVENTS, AND OTHER OPPORTUNITIES BEING HELD IN THEIR NEIGHBORHOOD. THESE INCLUDE ALL OF THE WCC SPONSORED ACTIVITIES AND ACCOMPLISHMENTS AS DESCRIBED BELOW AND ON SCHEDULE O. THE CRIER ALSO PROVIDES INFORMATION ON HOW HOMEOWNER DUES ARE BEING USED TO BENEFIT THE AREA. THE COST OF THE NEWSLETTER IS PARTIALLY OFFSET BY ADVERTISING INCOME.

Program 3
Expenses: $39,451

ENSURE THE UPKEEP OF THE NEIGHBORHOOD GREENSPACE, PROVIDE FUN AND ENGAGING COMMUNITY ACTIVITIES, AND IMPROVE THE OVERALL QUALITY OF LIFE FOR RESIDENTS. SOME OF THE ACTIVITIES REGULARLY PROMOTED BY...

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ENSURE THE UPKEEP OF THE NEIGHBORHOOD GREENSPACE, PROVIDE FUN AND ENGAGING COMMUNITY ACTIVITIES, AND IMPROVE THE OVERALL QUALITY OF LIFE FOR RESIDENTS. SOME OF THE ACTIVITIES REGULARLY PROMOTED BY WESTBURY CIVIC CLUB (WCC)INCLUDE SEASONAL EVENTS SUCH AS KEEP WESTBURY BEAUTIFUL DAY IN APRIL AND MONTHLY "WOW, WORKING ON WESTBURY" DAYS WHERE VOLUNTEERS COME TOGETHER TO CLEAN UP AREAS AROUND WESTBURY. A VERY IMPORTANT PART OF WCC'S ACTIVITIES INVOLVES PROJECTS TO MAINTAIN AND BEAUTIFY THE ESPLANADES AND GREENSPACES IN THE AREA, INCLUDING MOWING, SEASONAL PLANTINGS, AND WATERING. MANY HOMEOWNERS ARE INVOLVED REGULARLY IN THESE PROJECTS. SEE ADDITIONAL INFORMATION ON SCHEDULE O.

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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 $0
Program Service Revenue $407,868
Investment Income $21
Other Revenue $0
TOTAL REVENUE $407,889

Expense Breakdown

Grants Paid $0
Salaries & Benefits $49,951
Fundraising Expenses $0
Program Expenses $376,714
Other Expenses $358,837
TOTAL EXPENSES $408,788

Year-over-Year Comparison

2023 2022 Change
Revenue $407,889 $314,616 +0.3%
Expenses $408,788 $407,532 +0.0%
Net Income $-899 $-92,916 -1.0%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
16
Independent Members
15
Employees
1
Volunteers
25

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
$46,332
Total Directors
24
$46,332
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JENNIFER EDMONDSON DIRECTOR & O 37.00
Officer Director
$46,332 $0 $46,332
CINDY CHAPMAN PRESIDENT 10.00
Officer Director
$0 $0 $0
MARCIA HARTMAN VICE-PRESIDE 10.00
Officer Director
$0 $0 $0
BECKY EDMONDSON TREASURER 10.00
Officer Director
$0 $0 $0
MAGGIE DONOVAN DIRECTOR 1.00
Director
$0 $0 $0
BOB DROUBI DIRECTOR 1.00
Director
$0 $0 $0
MAT FUNK DIRECTOR 1.00
Director
$0 $0 $0
JONATHAN HANSEN DIRECTOR 1.00
Director
$0 $0 $0
ALAN HIRSCHMAN DIRECTOR 1.00
Director
$0 $0 $0
ANDREW JEFFERSON DIRECTOR 1.00
Director
$0 $0 $0
BECKY PATE DIRECTOR 1.00
Director
$0 $0 $0
LINDSEY POLLOCK DIRECTOR 1.00
Director
$0 $0 $0
REAGAN DUNKIN DIRECTOR 9/2 1.00
Director
$0 $0 $0
SYLVIA ROSALES DIRECTOR 9/2 1.00
Director
$0 $0 $0
RYAN COWLEY DIRECTOR 10/ 1.00
Director
$0 $0 $0
TRAVIS MCCLELLAND DIRECTOR 10/ 1.00
Director
$0 $0 $0
KATHERINE WINGFIELD SECRETARY -> 4.00
Officer Director
$0 $0 $0
LAUREN FIGARD DIRECTOR -> 1.00
Director
$0 $0 $0
TONY ROBERT DIRECTOR -> 1.00
Director
$0 $0 $0
SUSAN BROCK DIRECTOR -> 1.00
Director
$0 $0 $0
SANTIAGO CARABALLO DIRECTOR -> 1.00
Director
$0 $0 $0
JEFF BENAVIDES DIRECTOR -> 1.00
Director
$0 $0 $0
EUGENE SIRLS DIRECTOR -> 1.00
Director
$0 $0 $0
MARTHA KINN DIRECTOR -> 1.00
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
2024 No data No data No data No data
2023 $407,889 $408,788 $174,010 $-899
2022 $314,616 $407,532 $174,225 $-92,916
2021 $327,597 $423,733 $223,602 $-96,136
2020 $364,155 $402,192 $311,292 $-38,037
2019 $438,405 $391,157 $363,413 $47,248
2018 $414,050 $505,007 $348,318 $-90,957
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