SEIS LAGOS COMMUNITY SERVICES ASSOC

EIN: 751963073

WYLIE, TX

Total Revenue
$764,841
Total Expenses
$618,163
Total Assets
$1,023,407
Net Assets
$975,738
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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
1974
Legal Domicile
TX
Principal Officer
JAMIE STURGIS
Tax Period
2023-01-01 to 2023-12-31

SEIS LAGOS COMMUNITY SERVICES ASSOC, founded in 1974, is a small nonprofit that reported $765K in total revenue in fiscal year 2023. Revenue surged 24% from the prior year, signaling strong growth momentum. The organization ran a surplus of $147K, a strong 19% operating margin.

Mission

HOMEOWNERS ASSOCIATION

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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 (2023)

Revenue Breakdown

Contributions & Grants $741,666
Program Service Revenue $0
Investment Income $3,263
Other Revenue $19,912
TOTAL REVENUE $764,841

Expense Breakdown

Grants Paid $0
Salaries & Benefits $304,984
Fundraising Expenses $0
Other Expenses $313,179
TOTAL EXPENSES $618,163

Year-over-Year Comparison

2023 2022 Change
Revenue $764,841 $615,321 +0.2%
Expenses $618,163 $591,152 +0.0%
Net Income $146,678 $24,169 +5.1%
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

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Governance

Voting Members
7
Independent Members
7
Employees
N/A
Volunteers
20

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
1
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JAMIE STURGIS OFFICER 0.00
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 $764,841 $618,163 $1,023,407 $146,678
2022 $615,321 $591,152 $935,461 $24,169
2021 $610,936 $555,893 $1,045,700 $55,043
2020 $609,863 $492,766 $1,242,921 $117,097
2019 $616,599 $513,115 $1,273,856 $103,484
2018 $620,319 $508,363 $1,208,699 $111,956
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