ELM GROVE VILLAGECOMMUNITY ASSOCIATION

EIN: 741926906

Houston, TX

Total Revenue
$800,760
Total Expenses
$774,297
Total Assets
$3,194,603
Net Assets
$2,898,283
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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
1977
Legal Domicile
TX
Principal Officer
LADD J BREHMER
Phone
8326784500
Tax Period
2025-01-01 to 2025-12-31

ELM GROVE VILLAGECOMMUNITY ASSOCIATION, founded in 1977, is a small nonprofit that reported $801K in total revenue in fiscal year 2025. Revenue decreased 5% compared to the prior year. Expenses of $774K left a modest 3% surplus.

Mission

CIVIC AND SOCIAL WELFARE ORGANIZATION - PROMOTING THE COMMON GOOD AND GENERAL WELFARE OF THE PUBLIC AND COMMUNITY THROUGH THE FOLLOWING OBJECTIVES

Program Service Accomplishments

Program 1
Expenses: $174,608 Revenue: $164,557

Objective 1 - To maintain trees, shrubs, flowers, and landscape in the neighborhood for the enjoyment of the community.

Program 2
Expenses: $485,890 Revenue: $457,922

Objective 2 - To provide recreation and exercise facilities in the neighborhood for the enjoyment of the community.

Program 3
Expenses: $100,221 Revenue: $94,452

Objective 3 - To provide security and welfare in the neighborhood for the protection of the community.

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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 (2025)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $716,930
Investment Income $83,830
Other Revenue $0
TOTAL REVENUE $800,760

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $760,719
Other Expenses $774,297
TOTAL EXPENSES $774,297

Year-over-Year Comparison

2025 2024 Change
Revenue $800,760 $843,477 -0.1%
Expenses $774,297 $748,127 +0.0%
Net Income $26,463 $95,350 -0.7%
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

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Governance

Voting Members
8
Independent Members
8
Employees
N/A
Volunteers
8

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
8
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MEAGAN MEYER DIRECTOR 5.00
Director
$0 $0 $0
LADD J BREHMER PRESIDENT 5.00
Officer Director
$0 $0 $0
PETRA RINGEISEN TREASURER 5.00
Officer Director
$0 $0 $0
ELIZABETH GUIDE SECRETARY 5.00
Officer Director
$0 $0 $0
JASON LOTT VICE PRESIDENT 5.00
Officer Director
$0 $0 $0
DENNIS SMITH DIRECTOR 5.00
Director
$0 $0 $0
SCOTT ALBRITTON DIRECTOR 5.00
Director
$0 $0 $0
KERRY TREASE DIRECTOR 5.00
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 $800,760 $774,297 $3,194,603 $26,463
2024 $843,477 $748,127 $3,155,530 $95,350
2023 $743,498 $714,601 $3,041,180 $28,897
2022 $859,740 $664,498 $2,995,300 $195,242
2021 $761,181 $726,708 $2,782,045 $34,473
2020 $772,255 $565,975 $2,776,669 $206,280
2019 $795,875 $565,933 $2,578,724 $229,942
2018 $721,306 $584,533 $2,325,919 $136,773
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