Castle Hills Master Association Inc

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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

1998

Legal Domicile

Phone

2147051615

Tax Period

2024-01-01 to 2024-12-31

Castle Hills Master Association Inc, founded in 1998, is a community nonprofit in the Housing & Shelter sector that reported $8.4M in total revenue in fiscal year 2024. Revenue surged 41% from the prior year, signaling strong growth momentum. Expenses of $7.6M left a modest 10% surplus.

Mission

To provide for the upkeep and maintenance of the common areas in the Castle Hills community. Upkeep will include landscaping and maintenance of parks, entrances, tennis courts, soccer fields, pools, and community center.

Program Service Accomplishments

Program 1

Expenses: $7,430,717 Revenue: $522,577

Landscaping and landscape maintenance of the common areas, parks, and entrances of the Castle Hills community; maintenance and upkeep of tennis courts, soccer fields, and pools in the Castle Hills...

Landscaping and landscape maintenance of the common areas, parks, and entrances of the Castle Hills community; maintenance and upkeep of tennis courts, soccer fields, and pools in the Castle Hills community; operation and upkeep of the community center building; mail delivery and security services for Castle Hills.

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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 (2024)

Revenue Breakdown

Contributions & Grants $7,806,181

Program Service Revenue $0

Investment Income $120,315

Other Revenue $522,578

TOTAL REVENUE $8,449,074

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,723,042

Fundraising Expenses $0

Program Expenses $7,430,717

Other Expenses $4,854,495

TOTAL EXPENSES $7,577,537

Year-over-Year Comparison

	2024	2023	Change
Revenue	$8,449,074	$6,009,495	+0.4%
Expenses	$7,577,537	$7,403,678	+0.0%
Net Income	$871,537	$-1,394,183	-1.6%

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

Employees

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
Harvey R Bright	Director	4.00	Officer Director	$0	$0	$0
Eric Stanley	Director	1.00	Director	$0	$0	$0
Parker Bright	Director	1.00	Officer Director	$0	$0	$0
Keegan Smith	Director	1.00	Officer Director	$0	$0	$0
Kristen Fritz	Director	1.00	Officer 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	$8,449,074	$7,577,537	$8,664,801	$871,537
2023	$6,009,495	$7,403,678	$3,706,466	$-1,394,183
2022	$8,119,949	$6,906,957	$3,504,933	$1,212,992
2021	$4,896,405	$4,787,774	$4,067,423	$108,631
2020	$3,924,812	$5,005,965	$8,444,253	$-1,081,153
2019	$3,725,948	$4,557,922	$5,237,680	$-831,974
2018	$3,605,324	$4,758,674	$5,718,352	$-1,153,350