Laffites Cove at Pirates Beach Nature Society

EIN: 760391164

Tomball, TX

Total Revenue
$95,653
Total Expenses
$60,831
Total Assets
$501,255
Net Assets
$454,286
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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
TX
Principal Officer
BEN HOCK
Phone
2812553055
Tax Period
2024-01-01 to 2024-12-31

Laffites Cove at Pirates Beach Nature Society, founded in 1998, is a micro nonprofit that reported $96K in total revenue in fiscal year 2024. The organization ran a surplus of $35K, a strong 36% operating margin.

Mission

THE ORGANIZATION WAS FORMED AS A CIVIC CLUB TO PERFORM ALL OBLIGATIONS AND DUTIES OF THE ASSOCIATION, AND TO EXERCISE ALL RIGHTS AND POWERS OF THE ASSOCIATION TO FURTHER THE INTERESTS OF THE COMMUNITY.

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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 (2024)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $75,830
Investment Income $19,823
Other Revenue $0
TOTAL REVENUE $95,653

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $55,288
Other Expenses $60,831
TOTAL EXPENSES $60,831

Year-over-Year Comparison

2024 2023 Change
Revenue $95,653 N/A N/A
Expenses $60,831 N/A N/A
Net Income $34,822 N/A N/A
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
5
Independent Members
5
Employees
N/A
Volunteers
5

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
0
$0
Total Directors
5
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BEN HOCK JR PRESIDENT 3.00
Director
$0 $0 $0
JIM WALTERS VICE PRESIDENT 3.00
Director
$0 $0 $0
BONNIE WHITE SECRETARY 3.00
Director
$0 $0 $0
PAUL SIVON TREASURER 3.00
Director
$0 $0 $0
JAMIE SCHUBERT MEMBER AT LARGE 3.00
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 $95,653 $60,831 $501,255 $34,822
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