PINE TRAILS COMMUNITY IMPROVEMENT ASSOCIATION

EIN: 741964658

HOUSTON, TX

Total Revenue
$508,789
Total Expenses
$663,496
Total Assets
$1,575,135
Net Assets
$1,386,380
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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
TX
Principal Officer
LINDA BRITTEN
Phone
2814566764
Tax Period
2024-01-01 to 2024-12-31

PINE TRAILS COMMUNITY IMPROVEMENT ASSOCIATION, founded in 1975, is a small nonprofit that reported $509K in total revenue in fiscal year 2024. Expenses of $663K exceeded revenue, resulting in a 30% operating deficit.

Mission

TO MAINTAIN ALL COMMON PROPERTY OF THE ASSOCIATION, MAINTAIN DEED RESTRICTIONS, AND PROVIDE SECURITY SERVICES FOR THE COMMUNITY.

Program Service Accomplishments

Program 1
Expenses: $555,890 Revenue: $452,961

THE ASSOCIATION PROVIDES SERVICES TO THE HOMEOWNERS BY MAINTAINING DEED RESTRICTIONS AND COMMON AREAS, DEALING WITH ENTITIES THAT PROVIDE SERVICES FOR THE COMMUNITY, PROVIDING SECURITY GENERAL AND...

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THE ASSOCIATION PROVIDES SERVICES TO THE HOMEOWNERS BY MAINTAINING DEED RESTRICTIONS AND COMMON AREAS, DEALING WITH ENTITIES THAT PROVIDE SERVICES FOR THE COMMUNITY, PROVIDING SECURITY GENERAL AND ADMIN SERVICES, AND PROMOTING CIVIC PRIDE.

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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 (2024)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $460,810
Investment Income $22,325
Other Revenue $25,654
TOTAL REVENUE $508,789

Expense Breakdown

Grants Paid $0
Salaries & Benefits $93,633
Fundraising Expenses $0
Program Expenses $558,339
Other Expenses $569,863
TOTAL EXPENSES $663,496

Year-over-Year Comparison

2024 2023 Change
Revenue $508,789 $535,169 0.0%
Expenses $663,496 $856,777 -0.2%
Net Income $-154,707 $-321,608 -0.5%
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
9
Independent Members
9
Employees
3
Volunteers
9

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
6
$0
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KENDAL BURNS SECOND VICE- N/A
Officer Director
$0 $0 $0
LINDA BRITTEN PRESIDENT N/A
Officer Director
$0 $0 $0
HELEN LEWIS FIRST VICE P N/A
Officer Director
$0 $0 $0
JERELYN HUGHES-GLENN TREASURER N/A
Officer Director
$0 $0 $0
AMY BENEDICT MEMBER N/A
Director
$0 $0 $0
EVA PALKIN SECRETARY N/A
Officer Director
$0 $0 $0
CAROLINE WRIGHT PARLIAMENTAR N/A
Officer Director
$0 $0 $0
PAMELA MCDANIEL MEMBER N/A
Director
$0 $0 $0
JEFFERY ELLIS MEMBER 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 $508,789 $663,496 $1,575,135 $-154,707
2023 $453,433 $853,832 $1,736,536 $-400,399
2023 No data No data No data No data
2022 $469,481 $597,590 $1,685,117 $-128,109
2021 $523,706 $565,871 $1,671,341 $-42,165
2020 $508,158 $593,464 $1,712,820 $-85,306
2019 $552,995 $524,756 $1,800,623 $28,239
2018 $567,985 $546,320 $1,639,475 $21,665
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