River Plantation Community Improvment Association

EIN: 741504691

Conroe, TX

Total Revenue
$1,495,586
Total Expenses
$1,411,333
Total Assets
$1,066,931
Net Assets
$897,271
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1964
Legal Domicile
TX
Principal Officer
Jamie Goodman
Phone
2819454622
Tax Period
2023-07-01 to 2024-06-30

River Plantation Community Improvment Association, founded in 1964, is a community nonprofit that reported $1.5M in total revenue in fiscal year 2023. Expenses of $1.4M left a modest 6% surplus.

Mission

Promote Civic and Social benefits and betterments to the residents and property owners of the River Plantation Community

Program Service Accomplishments

Program 1
Expenses: $392,645 Revenue: $338,209

Subdivision Garbage Collection is contracted services providing back door pickup of trash and waste throughout the subdivision

Program 2
Expenses: $151,244 Revenue: $0

Subdivision security is contracted services providing security patrol in the subdivision

Program 3
Expenses: $719,123 Revenue: $1,110,188

Subdivision general maintenance, insect control, street lighting and maintenance of various right of ways

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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 $1,493,168
Investment Income $418
Other Revenue $2,000
TOTAL REVENUE $1,495,586

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $1,345,262
Other Expenses $1,411,333
TOTAL EXPENSES $1,411,333

Year-over-Year Comparison

2023 2022 Change
Revenue $1,495,586 $1,550,951 0.0%
Expenses $1,411,333 $1,614,661 -0.1%
Net Income $84,253 $-63,710 -2.3%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required
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Governance

Voting Members
7
Independent Members
7
Employees
N/A
Volunteers
7

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
3
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Jamie Goodman President 2.00
Officer
$0 $0 $0
Doug Skinner Vice President 2.00
Officer
$0 $0 $0
Matt West Treasurer 2.00
Officer
$0 $0 $0
Linda Schneider Secretary 2.00
Officer
$0 $0 $0
K D Horner Director 2.00
Director
$0 $0 $0
Linda Vandiver Director 2.00
Director
$0 $0 $0
Georgeann Woodring Director 2.00
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
2025 No data No data No data No data
2024 $1,495,586 $1,411,333 $1,066,931 $84,253
2023 $1,550,951 $1,614,661 $991,297 $-63,710
2022 $1,543,106 $1,495,522 $1,039,648 $47,584
2021 $1,228,521 $1,139,238 $912,515 $89,283
2020 $1,153,872 $1,012,892 $825,745 $140,980
2019 $1,116,394 $846,174 $731,712 $270,220
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