THE WESTBURY CIVIC CLUB INC (EIN 741381479) - 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

1961

Legal Domicile

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.

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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 (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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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

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

$46,332

Total Directors

$46,332

Key Employees

Highest Compensated

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

THE WESTBURY CIVIC CLUB INC