Clear Lake City Boulevard Association (EIN 760352605) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1991

Legal Domicile

Phone

8305356222

Tax Period

2024-01-01 to 2024-12-31

Clear Lake City Boulevard Association, founded in 1991, is a small nonprofit that reported $334K in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $383K exceeded revenue, resulting in a 15% operating deficit.

Mission

Common Area Maintenance Maintenance of common areas, including roadway esplanades, easements, setbacks, green belts, and street right-of ways.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $333,785

Investment Income $453

Other Revenue $0

TOTAL REVENUE $334,238

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $342,362

Other Expenses $382,778

TOTAL EXPENSES $382,778

Year-over-Year Comparison

	2024	2023	Change
Revenue	$334,238	$296,888	+0.1%
Expenses	$382,778	$352,778	+0.1%
Net Income	$-48,540	$-55,890	-0.1%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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
Susan Bobrick	President	2.00	Officer Director	$0	$0	$0
Paul Kevin Dix	Vice President	2.00	Officer Director	$0	$0	$0
Lenore Walker	Secretary	2.00	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	$334,238	$382,778	$216,424	$-48,540
2023	$296,888	$352,778	$236,914	$-55,890
2022	$296,055	$283,581	$269,620	$12,474
2021	$300,854	$265,231	$255,076	$35,623
2020	$277,483	$268,460	$228,831	$9,023

Clear Lake City Boulevard Association