CINCO LANDSCAPE MAINTENANCE ASSOCI… - 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

1994

Legal Domicile

Principal Officer

STEPHEN TALECKI

Phone

2815990408

Tax Period

2023-01-01 to 2023-12-31

CINCO LANDSCAPE MAINTENANCE ASSOCIATION INC, founded in 1994, is a community nonprofit in the Housing & Shelter sector that reported $3.2M in total revenue in fiscal year 2023. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $2.8M left a modest 12% surplus.

Mission

THE ASSOCIATION IS A TEXAS NON-PROFIT CORPORATION ORGANIZED EXCLUSIVELY FOR THE PROMOTION OF SOCIAL WELFARE WITHIN THE MEANING OF SECTION 501C4 OF THE INTERNAL REVENUE CODE AND TO PROVIDE QUASI-GOVERNMENTAL CITY-LIKE MUNICIPAL SERVICES FOR THE BENEFIT AND BETTERMENT OF THE COMMUNITY.

Program Service Accomplishments

Program 1

Expenses: $2,526,092 Revenue: $3,178,921

MAINTAIN COMMON AREAS, ESPLANADES, ENTRANCES, MONUMENTS, PUBLIC RIGHT OF WAYS AND ROADSIDES PROVIDE STREET LIGHTS ON ROADS WITHIN THE COMMUNITY - ALL BENEFITING THE ENTRIE 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 $2,989,162

Investment Income $56,535

Other Revenue $133,224

TOTAL REVENUE $3,178,921

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $2,526,092

Other Expenses $2,795,939

TOTAL EXPENSES $2,795,939

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,178,921	$2,897,015	+0.1%
Expenses	$2,795,939	$2,860,365	0.0%
Net Income	$382,982	$36,650	+9.4%

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

Governance

Voting Members

Independent Members

Employees

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEPHEN TALECKI	PRESIDENT	002.00	Officer Director	$0	$0	$0
PHYLLIS ROSE	TREASURER	002.00	Officer Director	$0	$0	$0
EDWIN GUIDROZ JR	SECRETARY	002.00	Officer Director	$0	$0	$0
PAMELA STEWART	VICE PRESIDENT	002.00	Officer Director	$0	$0	$0
LYNN DRAWDY	DIRECTOR	002.00	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	$3,178,921	$2,795,939	$1,918,844	$382,982
2022	$2,897,015	$2,860,365	$1,562,363	$36,650
2021	$2,803,355	$2,727,097	$1,511,951	$76,258
2020	$2,998,909	$3,045,846	$1,386,194	$-46,937
2019	$2,705,753	$2,752,482	$1,304,094	$-46,729
2018	$2,701,531	$2,248,629	$1,613,092	$452,902

CINCO LANDSCAPE MAINTENANCE ASSOCIATION INC