HUNTWICK CIVIC ASSOCIATION INC

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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

1972

Legal Domicile

Principal Officer

ALLISON CRYER

Phone

8322571679

Tax Period

2025-03-01 to 2026-02-28

HUNTWICK CIVIC ASSOCIATION INC, founded in 1972, is a community nonprofit that reported $1.0M in total revenue in fiscal year 2025. Revenue surged 26% from the prior year, signaling strong growth momentum.

Mission

TO PROMOTE THE CIVIC, CULTURAL, AND GENERAL WELFARE OF THE RESIDENTS OF THE HUNTWICK FOREST SUBDIVISION.

Program Service Accomplishments

Program 1

Expenses: $435,630 Revenue: $456,967

PROVIDED SECURITY SERVICES TO 831 HOMES IN THE SUBDIVISION. EXPENSES INCLUDE THE SALARY OF THE SECURITY COORDINATOR AND A CONTRACT WITH THE HARRIS COUNTY, TEXAS SHERIFF'S DEPARTMENT.

Program 2

Expenses: $339,896 Revenue: $356,544

PROVIDED TRASH COLLECTION SERVICES TO 831 HOMES IN THE SUBDIVISION.

Program 3

Expenses: $89,126 Revenue: $166,312

PROVIDED LANDSCAPING AND GROUNDSKEEPING SERVICES FOR THE COMMON AREAS OF THE SUBDIVISION. PROVIDED MOSQUITO FOGGING SERVICES TO 831 HOMES IN THE SUBDIVISION.

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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 (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $1,006,855

Investment Income $17,158

Other Revenue $16,709

TOTAL REVENUE $1,040,722

Expense Breakdown

Grants Paid $0

Salaries & Benefits $750

Fundraising Expenses $0

Program Expenses $938,162

Other Expenses $1,021,460

TOTAL EXPENSES $1,022,210

Year-over-Year Comparison

	2025	2024	Change
Revenue	$1,040,722	$828,825	+0.3%
Expenses	$1,022,210	$781,698	+0.3%
Net Income	$18,512	$47,127	-0.6%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GIFF WILKERSON	PRESIDENT	6.00	Officer Director	$0	$0	$0
WANDA BAKER	VICE PRESIDENT	6.00	Officer Director	$0	$0	$0
KIM BELL	SECRETARY	4.00	Officer Director	$0	$0	$0
ALLISON CRYER	TREASURER	6.00	Officer Director	$0	$0	$0
BETH FELDKAMP	BEAUTIFICATION	2.00	Director	$0	$0	$0
MARK NORMAN	MAINTENANCE	1.00	Director	$0	$0	$0
JOHN DAVIDSON	DEED RESTRICTIONS	4.00	Director	$0	$0	$0
SCOTT WALKER	WEB SERVICES	1.00	Director	$0	$0	$0
HANK MATULA	SECURITY	2.00	Director	$0	$0	$0
CHERYL WASHBURN	MEMBERSHIP AND ACTIVITIES	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
2026	$1,040,722	$1,022,210	$586,891	$18,512
2025	$828,825	$781,698	$565,057	$47,127
2024	$832,305	$840,780	$517,930	$-8,475
2023	$746,147	$821,894	$526,405	$-75,747
2022	$731,433	$730,213	$602,152	$1,220
2021	$682,345	$680,087	$600,932	$2,258
2020	$706,258	$668,447	$599,553	$37,811
2019	$698,466	$708,170	$560,861	$-9,704
2018	$700,783	$670,574	$570,943	$30,209