WILLOW MEADOWS CIVIC CLUB INC

EIN: 760271394

Houston, TX

Total Revenue
$343,107
Total Expenses
$372,250
Total Assets
$211,287
Net Assets
$204,946
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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

Legal Domicile
TX
Principal Officer
KIMBERLY A SAUKE
Phone
7138228861
Tax Period
2023-01-01 to 2023-12-31

WILLOW MEADOWS CIVIC CLUB INC is a small nonprofit that reported $343K in total revenue in fiscal year 2023. Revenue grew 10% year-over-year, indicating healthy expansion.

Mission

SERVING THE CIVIC NEEDS OF THE NEIGHBORHOOD

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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 $322,144
Program Service Revenue $0
Investment Income $558
Other Revenue $20,405
TOTAL REVENUE $343,107

Expense Breakdown

Grants Paid $0
Salaries & Benefits $156,771
Fundraising Expenses $0
Program Expenses $372,250
Other Expenses $215,479
TOTAL EXPENSES $372,250

Year-over-Year Comparison

2023 2022 Change
Revenue $343,107 $311,426 +0.1%
Expenses $372,250 $357,386 +0.0%
Net Income $-29,143 $-45,960 -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

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
12
Independent Members
12
Employees
19
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
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KIMBERLY A SAUKE PRESIDENT N/A
Officer
$0 $0 $0
KEN JONES VICE PRESIDENT N/A
Officer
$0 $0 $0
KATHLEEN BEIQUE TREASURER N/A
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 $343,107 $372,250 $211,287 $-29,143
2022 $311,426 $357,386 $240,686 $-45,960
2021 $339,675 $315,036 $286,033 $24,639
2020 $333,893 $321,796 $270,168 $12,097
2019 $292,387 $274,447 $261,132 $17,940
2018 $249,277 $296,669 $210,718 $-47,392
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