BENBROOK LAKESHORE NEIGHBORS ASSOC… - Form 990 Financial Data

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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

1985

Legal Domicile

Principal Officer

CARL HICKEY

Tax Period

2019-10-01 to 2020-09-30

BENBROOK LAKESHORE NEIGHBORS ASSOCIATION, founded in 1985, is a micro nonprofit that reported $3K in total revenue in fiscal year 2019. Revenue fell 78% from the prior year — a significant decline worth monitoring. Expenses of $21K exceeded revenue, resulting in a 544% operating deficit.

Mission

Support the neighborhood with events and activities.

Program Service Accomplishments

Program 1

NEW AMERICAN AND TEXAS FLAGS AND LIGHTS CENTER SUPPLIES PROVIDING DRINKS AND SNACKS FOR SHERIFFS DEPUTIES OFFICE SUPPLIES REPAIR OF HEATING AND AC SYSTEMS

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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 (2019)

Revenue Breakdown

Contributions & Grants $2,310

Program Service Revenue $0

Investment Income $0

Other Revenue $985

TOTAL REVENUE $3,295

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $21,236

TOTAL EXPENSES $21,236

Year-over-Year Comparison

	2019	2018	Change
Revenue	$3,295	$14,952	-0.8%
Expenses	$21,236	$14,973	+0.4%
Net Income	$-17,941	$-21	+853.3%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LOU KOSANOVICH	DIRECTOR	001.00	Director	$0	$0	$0
FRANK CALVERT	DIRECTOR	002.00	Director	$0	$0	$0
RICK RADFORD	DIRECTOR	001.00	Director	$0	$0	$0
CARL HICKEY	PRESIDENT	001.00	Officer	$0	$0	$0
SUSAN SWISHER	VICE PRESIDENT	003.00	Officer	$0	$0	$0
RICHARD LAMBERT	SECRETARY	002.00	Officer	$0	$0	$0
FD KIZOR	TREASURER	003.00	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
2020	$3,295	$21,236	$139,057	$-17,941

BENBROOK LAKESHORE NEIGHBORS ASSOCIATION