HIGHLAND KNOLLS COMMUNITY ASSOCIAT… - Form 990 Financial Data

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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

1992

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

HIGHLAND KNOLLS COMMUNITY ASSOCIATION, founded in 1992, is a small nonprofit in the Housing & Shelter sector that reported $576K in total revenue in fiscal year 2023. Expenses of $549K left a modest 5% surplus.

Mission

ASSOCIATION FORMED FOR THE PURPOSES OF PROVIDING FOR THE MAINTENANCE AND PRESERVATION OF PROPERTIES WITHIN THE GEOGRAPHICAL AREA OF HIGHLAND KNOLLS NEIGHBORHOOD, A RESIDENTIAL SUBDIVISION IN HARRIS COUNTY, TX., AND FOR PROMOTING THE HEALTH, SAFETY AND WELFARE OF THE OWNERS

Program Service Accomplishments

Program 1

Expenses: $179,340

ORGANIZATION MAINTAINS THE RECREATIONAL AREAS INCLUDING LIGHTING AND STREET LIGHTS AND MAKES IMPROVEMENTS FOR THE SAFETY AND BENEFIT OF THE COMMUNITY AND VISITORS.

Program 2

Expenses: $171,688

ORGANIZATION PROVIDES SECURITY PATROL FOR THE SAFETY, SECURITY AND BENEFIT OF THE OWNERS WITHIN THE COMMUNITY AND THE VISITORS TO THE COMMUNITY.

Program 3

Expenses: $134,218

ORGANIZATION PROVIDES LANDSCAPING, INSURANCE, POOL AND ROUTINE MAINTENANCE OF THE COMMON AREAS FOR SAFETY AND BENEFIT OF THE OWNERS AND VISITORS TO 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%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $554,925

Investment Income $17,777

Other Revenue $3,223

TOTAL REVENUE $575,925

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $485,246

Other Expenses $549,190

TOTAL EXPENSES $549,190

Year-over-Year Comparison

	2023	2022	Change
Revenue	$575,925	$561,625	+0.0%
Expenses	$549,190	$703,175	-0.2%
Net Income	$26,735	$-141,550	-1.2%

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
STEVE STEPHENS	DIRECTOR	2.00	Director	$0	$0	$0
ROBIN ARANZA	DIRECTOR	2.00	Director	$0	$0	$0
ROBERT SWEARINGTON	DIRECTOR	2.00	Director	$0	$0	$0
JUAN GARCIA	DIRECTOR	2.00	Director	$0	$0	$0
LISA BALKANLI	PRESIDENT	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	No data	No data	No data	No data
2023	$575,925	$549,190	$1,081,953	$26,735
2022	$561,625	$703,175	$1,133,955	$-141,550
2021	$560,454	$474,133	$1,207,642	$86,321
2020	$561,207	$521,059	$1,111,231	$40,148

HIGHLAND KNOLLS COMMUNITY ASSOCIATION