SETTLERS VILLAGE COMMUNTY ASSOC INC

EIN: 742012876 Community Improvement

Houston, TX

Total Revenue
$396,634
Total Expenses
$435,809
Total Assets
$840,967
Net Assets
$694,827
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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
KIM ROGERS
Tax Period
2025-01-01 to 2025-12-31

SETTLERS VILLAGE COMMUNTY ASSOC INC, founded in 1977, is a small nonprofit in the Community Improvement sector that reported $397K in total revenue in fiscal year 2025.

Mission

THE ASSOCIATION PROTECTS AND PRESERVES THE COMMON AREA AND RECRATIONAL AREA OF THE COMMUNITY AT LARGE

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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 $374,335
Program Service Revenue $0
Investment Income $17,698
Other Revenue $4,601
TOTAL REVENUE $396,634

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $324,771
Other Expenses $435,809
TOTAL EXPENSES $435,809

Year-over-Year Comparison

2025 2024 Change
Revenue $396,634 N/A N/A
Expenses $435,809 N/A N/A
Net Income $-39,175 N/A N/A
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
5
Independent Members
5
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
3
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KIM ROGERS DIRECTOR 2.00
Officer
$0 $0 $0
LANCE BERNDT DIRECTOR 2.00
Officer
$0 $0 $0
KATHY CONES DIRECTOR 2.00
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
2025 $396,634 $435,809 $840,967 $-39,175
2024 $396,996 $464,826 $834,647 $-67,830
2023 $391,526 $446,145 $944,167 $-54,619
2022 $368,360 $459,163 $978,589 $-90,803
2021 $364,738 $378,248 $1,076,272 $-13,510
2020 $368,092 $265,499 $1,086,370 $102,593
2019 $373,385 $326,460 $973,620 $46,925
2018 $365,262 $286,374 $925,026 $78,888
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