KINGWOOD SERVICE ASSOCIATION (EIN 741891991) - 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

1976

Legal Domicile

Principal Officer

DELORES PRICE

Phone

2813591102

Tax Period

2023-01-01 to 2023-12-31

KINGWOOD SERVICE ASSOCIATION, founded in 1976, is a community nonprofit that reported $1.0M in total revenue in fiscal year 2023. Expenses of $1.0M left a modest 3% surplus.

Mission

PARKS, SECURITY & PUBLIC SAFETY

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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 $991,094

Investment Income $50,707

Other Revenue $0

TOTAL REVENUE $1,041,801

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,003,250

Other Expenses $1,009,164

TOTAL EXPENSES $1,009,164

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,041,801	$1,034,863	+0.0%
Expenses	$1,009,164	$861,519	+0.2%
Net Income	$32,637	$173,344	-0.8%

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
DELORES PRICE	PRESIDENT	3.00	Officer	$0	$0	$0
WILLIAM C MANTHEI	VICE PRESIDENT	3.00	Officer	$0	$0	$0
MARYANNE FORTSON	SECRETARY	3.00	Officer	$0	$0	$0
SCOTT GILREATH	TREASURER	3.00	Officer	$0	$0	$0
ETHEL MCCORMICK	MANAGEING AGENT	3.00	Officer	$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	$1,041,801	$1,009,164	$3,644,171	$32,637
2022	$1,034,863	$861,519	$3,604,403	$173,344
2021	$1,039,957	$948,240	$3,449,283	$91,717
2020	$1,031,234	$1,018,430	$3,357,510	$12,804
2019	$998,251	$850,536	$3,344,706	$147,715
2018	$926,473	$745,644	$3,279,346	$180,829

KINGWOOD SERVICE ASSOCIATION