NORTHWOOD HILLS HOA

EIN: 752346696 Housing & Shelter

DALLAS, TX

Total Revenue
$217,214
Total Expenses
$225,618
Total Assets
$10,957
Net Assets
$480
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1993
Legal Domicile
TX
Tax Period
2023-01-01 to 2023-12-31

NORTHWOOD HILLS HOA, founded in 1993, is a small nonprofit in the Housing & Shelter sector that reported $217K in total revenue in fiscal year 2023. Revenue grew 11% year-over-year, indicating healthy expansion.

Mission

NORTHWOOD HILLS HOAS PRIMARY EXEMPT PURPOSE IS TO BETTER THE QUALITY OF LIFE OF MEMBER AND NON-MEMBER RESIDENTS OF NORTHWOOD HILLS.

Program Service Accomplishments

Program 1
Expenses: $169,911

SECURITY PATROL - THIS SERVICE IMPROVES SAFETY, SECURITY, AND QUALITY OF LIFE FOR RESIDENTS OF NORTHWOOD HILLS AS WELL AS THE CITIZENS FROM NORTHERN DALLAS AREAS WHO USE FACILITIES WITHIN OR PASS...

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SECURITY PATROL - THIS SERVICE IMPROVES SAFETY, SECURITY, AND QUALITY OF LIFE FOR RESIDENTS OF NORTHWOOD HILLS AS WELL AS THE CITIZENS FROM NORTHERN DALLAS AREAS WHO USE FACILITIES WITHIN OR PASS THROUGH THE PATROL AREA ON A REGULAR BASIS. THE SECURITY PATROL OFFICERS PATROL BOTH MEMBER AND NON-MEMBER AREAS WITHIN AND ADJACENT TO NORTHWOOD HILLS, INCLUDING NOT ONLY AROUND THE HOMES IN THE AREA BUT ALSO NEAR TWO CHURCHES, TWO TEMPLES, AN RISD ELEMENTARY SCHOOL AND A NEIGHBORHOOD PARK. EVERY DUES-PAYING MEMBER RECEIVES A SECURITY DECAL, PAINTED CURB NUMBERS, AN ALLEY ADDRESS SIGN, AND A YARD SIGN TO AID EMERGENCY PERSONNEL AND PRIVATE SECURITY IN LOCATING HOMES. NORTHWOOD HILLS HOA ALSO UTILIZES SECURITY/VIDEO SURVEILLANCE CAMERAS IN THE NEIGHBORHOOD.

Program 2
Expenses: $27,207

BEAUTIFICATION - NORTHWOOD HILLS HOA CONTRIBUTES IN A HIGHLY VISIBLE AND MEANINGFUL WAY TO THE BEAUTIFICATION OF THE FAR NORTH DALLAS AREA. THE HOA IS AN ACTIVE MEMBER OF DALLAS MOWMENTUMS...

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BEAUTIFICATION - NORTHWOOD HILLS HOA CONTRIBUTES IN A HIGHLY VISIBLE AND MEANINGFUL WAY TO THE BEAUTIFICATION OF THE FAR NORTH DALLAS AREA. THE HOA IS AN ACTIVE MEMBER OF DALLAS MOWMENTUMS ADOPT-A-RIGHT-OF-WAY PROGRAM PROVIDING ONGOING LANDSCAPE ENHANCEMENT AND MAINTENANCE TO PORTIONS OF THE COMMEN MEDIANS IN HIGH-VISIBILITY LOCATIONS ALONG MAJOR NORTH/SOUTH AND EAST/WEST THOROUGHFARES IN FAR NORTH DALLAS. NHHA ALSO PROMOTES COMPLIANCE WITH MONTHLY BULK TRASH REGULATIONS THROUGH SIGNAGE AND EMAIL AND NEWSLETTER REMINDERS.

Program 3
Expenses: $13,957

COMMUNITY AWARENESS AND EVENTS - NORTHWOOD HILLS HOA SENDS QUARTERLY NEWSLETTERS TO OVER 1200 HOUSEHOLDS COVERING TOPICS OF IMPORTANCE TO OUR RESIDENTS, MAINTAINS AN E-MAIL MEMBER LIST FOR ROUTINE...

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COMMUNITY AWARENESS AND EVENTS - NORTHWOOD HILLS HOA SENDS QUARTERLY NEWSLETTERS TO OVER 1200 HOUSEHOLDS COVERING TOPICS OF IMPORTANCE TO OUR RESIDENTS, MAINTAINS AN E-MAIL MEMBER LIST FOR ROUTINE NOTIFICATIONS TO KEEP MEMBERS AWARE OF URGENT/IMPORTANT SECURITY AND OTHER ISSUES, AND MAINTAINS A WEBSITE (WWW.NORTHWOODHILLS.ORG). NHHA IS ALSO A MEMBER OF THE NORTH DALLAS NEIGHBORHOOD ALLIANCE, WHICH IS AN ORGANIZATION OF DALLAS NEIGHBORHOOD ASSOCIATIONS THAT PROMOTES ISSUES IMPORTANT TO DALLAS RESIDENTS, PROPERTY OWNERS, AND SCHOOLS. NHHA HAS SPONSORED MANY AREA EVENTS ATTENDED BY BOTH MEMBER AND NON-MEMBER RESIDENTS. THE ANNUAL MEETING OF THE MEMBERSHIP PROVIDES A COMPREHENSIVE RECAP OF THE ASSOCIATIONS ACTIVITIES TO ITS RESIDENTS. NHHA FACILITATES THE NEIGHBORHOODS ANNUAL INDEPENDENCE DAY PARADE, WHICH BRINGS TOGETHER HUNDREDS OF ATTENDEES OF ALL AGES TO CELEBRATE. NHHA ALSO HOSTS A PAPER SHREDDING AND ELECTRONICS RECYCLING EVENT AND OTHER SEASONAL EVENTS.

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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 $203,350
Program Service Revenue $0
Investment Income $1,997
Other Revenue $11,867
TOTAL REVENUE $217,214

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $217,614
Other Expenses $225,618
TOTAL EXPENSES $225,618

Year-over-Year Comparison

2023 2022 Change
Revenue $217,214 $195,246 +0.1%
Expenses $225,618 $208,784 +0.1%
Net Income $-8,404 $-13,538 -0.4%
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

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Liquidity & Cash Position

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Governance

Voting Members
7
Independent Members
7
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
8
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SUZIE BIRNBAUM DIRECTOR 3.00
Director
$0 $0 $0
KRISTEN HOLDEN DIRECTOR 5.00
Director
$0 $0 $0
JEFF THOMPSON DIRECTOR 3.00
Director
$0 $0 $0
MIKE OREILLY CHAIRPERSON 3.00
Director
$0 $0 $0
ROBIN BURCH CHAIRPERSON 5.00
Director
$0 $0 $0
RENNIE MERIWETHER DIRECTOR 5.00
Director
$0 $0 $0
CHARLES BLASCHKE DIRECTOR 3.00
Director
$0 $0 $0
JANET MARCUM PRESIDENT 10.00
Officer Director
$0 $0 $0
TIM TINCKNELL TREASURER 5.00
Officer
$0 $0 $0
LAUREN KINNEY SECRETARY 3.00
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 $217,214 $225,618 $10,957 $-8,404
2022 $195,246 $208,784 $19,275 $-13,538
2021 $169,453 $188,405 $27,084 $-18,952
2020 $163,801 $172,806 $46,625 $-9,005
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