GARDEN OAKS CIVIC CLUB INC (EIN 760067415) - 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

1983

Legal Domicile

Phone

3038861870

Tax Period

2025-01-01 to 2025-12-31

GARDEN OAKS CIVIC CLUB INC, founded in 1983, is a small nonprofit that reported $132K in total revenue in fiscal year 2025. Revenue decreased 7% compared to the prior year. Expenses of $156K exceeded revenue, resulting in a 18% operating deficit.

Mission

TO PROVIDE A CENTRAL ORGANIZATION FOR RESIDENTS IN THE GARDEN OAKS COMMUNITY OF HOUSTON TO COORDINATE CITIZEN PATROLS, BEAUTIFICATION PROJECTS, SECURITY, AND EDUCATION WITH RESPECT TO ISSUES ASSOCIATED WITH COMMUNITY CONCERNS.

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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 (2025)

Revenue Breakdown

Contributions & Grants $24,635

Program Service Revenue $79,274

Investment Income $1,950

Other Revenue $26,036

TOTAL REVENUE $131,895

Expense Breakdown

Grants Paid $1,100

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $148,064

Other Expenses $154,527

TOTAL EXPENSES $155,627

Year-over-Year Comparison

	2025	2024	Change
Revenue	$131,895	$141,808	-0.1%
Expenses	$155,627	$151,408	+0.0%
Net Income	$-23,732	$-9,600	+1.5%

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

N/A

Volunteers

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
BILL SHAUGHNESSY	SECRETARY 2025	1.00	Officer	$0	$0	$0
PAUL VINCENT	VP 2025	2.00	Officer	$0	$0	$0
MICHAEL STEPHENS	PRESIDENT 2025	3.00	Officer	$0	$0	$0
BRIAN RABE	TREASURER 2025	1.00	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
2025	$131,895	$155,627	$146,833	$-23,732
2024	$141,808	$151,408	$170,565	$-9,600
2023	$137,749	$143,596	$180,165	$-5,847
2022	$143,685	$133,565	$186,012	$10,120
2021	$109,838	$130,439	$175,892	$-20,601
2020	$181,737	$150,008	$196,493	$31,729
2019	$175,128	$211,223	$164,757	$-36,095
2018	$175,587	$217,282	$200,852	$-41,695

GARDEN OAKS CIVIC CLUB INC