MEDINA LAKE BETTERMENT ASSOCIATION INC

EIN: 741617540 501(c)(3) Community Improvement

LAKEHILLS, TX

Total Revenue
$133,533
Total Expenses
$105,677
Total Assets
$1,480,072
Net Assets
$1,475,226
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1969
Legal Domicile
TX
Principal Officer
MICHAEL ROUTH
Phone
8306123206
Tax Period
2024-01-01 to 2024-12-31

MEDINA LAKE BETTERMENT ASSOCIATION INC, founded in 1969, is a small nonprofit in the Community Improvement sector that reported $134K in total revenue in fiscal year 2024. Revenue fell 36% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $28K, a strong 21% operating margin.

Mission

THE MEDINA LAKE BETTERMENT ASSOCIATION, INC IS DEDICATED TO THE IMPROVEMENT OF THE MEDINA LAKE AREA. IT PROVIDES A VARIETY OF CHARITABLE, SOCIAL, RECREATIONAL,AND EDUCATIONAL ACTIVITIES FOR ALL RESIDENTS, WITH A FOCUS ON YOUTH AND SENIOR CITIZENS. IT ASSISTS OTHER NON-PROFIT ORGANIZATIONS IN THE PERFORMANCE OF THEIR MISSIONS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $45,567
Program Service Revenue $9,791
Investment Income $6,037
Other Revenue $72,138
TOTAL REVENUE $133,533

Expense Breakdown

Grants Paid $0
Salaries & Benefits $29,426
Fundraising Expenses $9,824
Program Expenses $35,426
Other Expenses $76,251
TOTAL EXPENSES $105,677

Year-over-Year Comparison

2024 2023 Change
Revenue $133,533 $208,321 -0.4%
Expenses $105,677 $101,376 +0.0%
Net Income $27,856 $106,945 -0.7%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✓ Donor Advised Fund ✗ Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
14
Independent Members
280
Employees
1
Volunteers
495

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
14
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MICHAEL ROUTH PRESIDENT N/A
Officer Director
$0 $0 $0
LINDA C MORRIS TREASURER N/A
Officer Director
$0 $0 $0
LYNNE RANDALL VICE PRESIDE N/A
Officer Director
$0 $0 $0
GRACIE GARZA SECRETARY N/A
Officer Director
$0 $0 $0
KELLY BEEDLE DIRECTOR N/A
Director
$0 $0 $0
LORRI SAVOIE DIRECTOR N/A
Director
$0 $0 $0
BARBARA ENGEL DIRECTOR N/A
Director
$0 $0 $0
HELEN CUNNINGHAM DIRECTOR N/A
Director
$0 $0 $0
GARY COX DIRECTOR N/A
Director
$0 $0 $0
DANIEL MACNEIL DIRECTOR N/A
Director
$0 $0 $0
HENRY WOLANSKI DIRECTOR N/A
Director
$0 $0 $0
SHELLEY ONEAL DIRECTOR N/A
Director
$0 $0 $0
MARGARET CHRISTILLES DIRECTOR N/A
Director
$0 $0 $0
RICHARD STEWART DIRECTOR N/A
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 $133,533 $105,677 $1,480,072 $27,856
2023 $208,321 $101,376 $1,451,110 $106,945
2022 $121,177 $66,128 $672,799 $55,049
2021 $163,883 $80,871 $608,909 $83,012
2020 $104,455 $49,196 $514,299 $55,259
2019 $117,184 $66,343 $452,709 $50,841
2018 $58,596 $36,530 $401,400 $22,066
Explore More Nonprofits
→Top 100 Nonprofits in Texas →Largest U.S. Nonprofits →Best Rated Nonprofits →Most Efficient Nonprofits

Compare MEDINA LAKE BETTERMENT ASSOCIATION INC with other nonprofits in Texas and across the country.

We Value Your Privacy
We use cookies and similar technologies to analyze site traffic and improve your experience. By clicking "Accept All", you consent to our use of cookies for analytics and measurement.