CIMARRON COMMUNITY IMPROVEMENT ASS… - Form 990 Financial Data

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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

1975

Legal Domicile

Phone

7137761771

Tax Period

2024-01-01 to 2024-12-31

CIMARRON COMMUNITY IMPROVEMENT ASSOCIATION INC co AUSTIN PROPERTIES, founded in 1975, is a small nonprofit in the Housing & Shelter sector that reported $780K in total revenue in fiscal year 2024. Expenses of $692K left a modest 11% surplus.

Mission

CIVIC & SOCIAL WELFARE ORGANIZATION- PROMOTING THE COMMON AND GENERAL WELFARE OF THE PUBLIC AND COMMUNITY BY PROVIDING SERVICES AND MANAGEMENT OF THE ASSOCIATION, INCLUDING THE MAINTENANCE OF THE ASSOCIATION PROPERTY.

Program Service Accomplishments

Program 1

Expenses: $369,356

OTHER ASSOCIATION EXPENSES- PROMOTING THE COMMON GOOD AND GENERAL WELFARE OF THE PUBLIC THROUGH THE MAINTENANCE AND MANAGEMENT OF THE ASSOCIATION AND THE PROPERTY, AND PROVIDING SERVICES TO THE...

OTHER ASSOCIATION EXPENSES- PROMOTING THE COMMON GOOD AND GENERAL WELFARE OF THE PUBLIC THROUGH THE MAINTENANCE AND MANAGEMENT OF THE ASSOCIATION AND THE PROPERTY, AND PROVIDING SERVICES TO THE COMMUNITY.

Program 2

Expenses: $161,391

SECURITY NET OF REIMBURSEMENTS -PROMOTING THE COMMON GOOD AND GENERAL WELFARE OF THE PUBLIC AND COMMUNITY BY PROVIDING SERVICES AND MANAGEMENT OF THE ASSOCIATION, INCLUDING THE MAINTENANCE OF THE...

SECURITY NET OF REIMBURSEMENTS -PROMOTING THE COMMON GOOD AND GENERAL WELFARE OF THE PUBLIC AND COMMUNITY BY PROVIDING SERVICES AND MANAGEMENT OF THE ASSOCIATION, INCLUDING THE MAINTENANCE OF THE ASSOCIATION'S PROPERTY.

Program 3

Expenses: $58,605

POOL SERVICE - PROMOTING THE COMMON GOOD AND GENERAL WELFARE OF THE PUBLIC AND COMMUNITY BY PROVIDING SERVICES AND MANAGEMENT OF THE ASSOCIATION, INCLUDING THE MAINTENANCE OF THE ASSOCIATION'S...

POOL SERVICE - PROMOTING THE COMMON GOOD AND GENERAL WELFARE OF THE PUBLIC AND COMMUNITY BY PROVIDING SERVICES AND MANAGEMENT OF THE ASSOCIATION, INCLUDING THE MAINTENANCE OF THE ASSOCIATION'S PROPERTY.

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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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $765,178

Investment Income $14,443

Other Revenue $0

TOTAL REVENUE $779,621

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $589,352

Other Expenses $692,471

TOTAL EXPENSES $692,471

Year-over-Year Comparison

	2024	2023	Change
Revenue	$779,621	$763,336	+0.0%
Expenses	$692,471	$742,203	-0.1%
Net Income	$87,150	$21,133	+3.1%

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

N/A

Employees

N/A

Volunteers

N/A

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
JIM KNEBEL	President	2.00	Officer Director	$0	$0	$0
KARRILYN BOLDEN-RINGNALD	Vice President	2.00	Officer Director	$0	$0	$0
CHUCK BREMHOLM	Secretary	2.00	Officer Director	$0	$0	$0
HARRY MARTELLO	Treasurer	2.00	Officer Director	$0	$0	$0
PETER LOPEZ	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
2024	$779,621	$692,471	$1,045,957	$87,150
2023	$763,336	$742,203	$836,524	$21,133
2022	$682,858	$665,538	$835,916	$17,320
2021	$685,726	$625,351	$862,502	$60,375
2020	$673,670	$605,689	$756,941	$67,981
2019	$643,762	$648,244	$667,857	$-4,482

CIMARRON COMMUNITY IMPROVEMENT ASSOCIATION INC co AUSTIN PROPERTIES