Community Associations Institute Greater Houston Chapter (EIN 760021732) - Form 990 Financial Analysis & Trantor Score

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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

1976

Legal Domicile

Phone

7137845462

Tax Period

2023-01-01 to 2023-12-31

Community Associations Institute Greater Houston Chapter, founded in 1976, is a small nonprofit that reported $631K in total revenue in fiscal year 2023. Revenue decreased 16% compared to the prior year.

Mission

Community education related to the affairs of the common interest realty associations.

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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 (2023)

Revenue Breakdown

Contributions & Grants $6,000

Program Service Revenue $608,134

Investment Income $1,830

Other Revenue $14,695

TOTAL REVENUE $630,659

Expense Breakdown

Grants Paid $0

Salaries & Benefits $234,160

Fundraising Expenses $0

Other Expenses $451,465

TOTAL EXPENSES $685,625

Year-over-Year Comparison

	2023	2022	Change
Revenue	$630,659	$755,137	-0.2%
Expenses	$685,625	$723,766	-0.1%
Net Income	$-54,966	$31,371	-2.8%

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

$178,800

Total Directors

$178,800

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jesus Azanza	Executive Dir.	40.00	Officer Director	$178,800	$0	$178,800
Stewart Masterson	President	2.00	Officer Director	$0	$0	$0
Bill Higgins Immediate Past Preside	President	2.00	Officer Director	$0	$0	$0
Nikkole Luna President Elect	President	2.00	Officer Director	$0	$0	$0
Cynthia Burns	Secretary	2.00	Officer Director	$0	$0	$0
Steven Gates	Treasurer	2.00	Officer Director	$0	$0	$0
Dana Ladd	Vice President	2.00	Director	$0	$0	$0
Lucy Robertson	Director	2.00	Director	$0	$0	$0
Chris Archambault	Director	2.00	Director	$0	$0	$0
Tim Brady	Director	2.00	Director	$0	$0	$0
Kelly Dixon	Director	2.00	Director	$0	$0	$0
Michael Barrera	Director	2.00	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	No data	No data	No data	No data
2023	$630,659	$685,625	$340,996	$-54,966
2022	$755,137	$723,766	$324,681	$31,371
2021	$392,084	$326,582	$280,989	$65,502
2020	$260,623	$329,712	$155,553	$-69,089
2018	$453,222	$480,794	$424,297	$-27,572

Community Associations Institute Greater Houston Chapter