Woodland Heights Civic Association (EIN 760469126) - Form 990 Financial Analysis & Trantor Score

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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

1986

Legal Domicile

Phone

7037275401

Tax Period

2024-04-01 to 2025-03-31

Woodland Heights Civic Association, founded in 1986, is a small nonprofit that reported $241K in total revenue in fiscal year 2024. Revenue decreased 10% compared to the prior year. Expenses of $291K exceeded revenue, resulting in a 21% operating deficit.

Mission

Our mission is to better the neighborhood of Woodland Heights. Our most significant activities are funding of a neighborhood security program through the Harris County Constable and a Holiday event Lights in the Heights.

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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 (2024)

Revenue Breakdown

Contributions & Grants $30,720

Program Service Revenue $210,138

Investment Income $0

Other Revenue $0

TOTAL REVENUE $240,858

Expense Breakdown

Grants Paid $2,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $253,717

Other Expenses $289,154

TOTAL EXPENSES $291,154

Year-over-Year Comparison

	2024	2023	Change
Revenue	$240,858	$267,315	-0.1%
Expenses	$291,154	$252,914	+0.2%
Net Income	$-50,296	$14,401	-4.5%

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
Michael Graves	President	5.00	Director	$0	$0	$0
Marni Krebs	Secretary	5.00	Director	$0	$0	$0
Douglas Carroll	Treasurer	5.00	Director	$0	$0	$0
Stephanie Frey	Membership	5.00	Director	$0	$0	$0
Beth Sorenson	Security	5.00	Director	$0	$0	$0
Emily Williams	Deed Restrictions	5.00	Director	$0	$0	$0
Brian Edmonson	Infrastructure	5.00	Director	$0	$0	$0
Ryan Taylor	Beautification	5.00	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
2025	$240,858	$291,154	$88,799	$-50,296
2024	$267,315	$252,914	$139,095	$14,401
2023	$250,870	$250,351	$124,694	$519

Woodland Heights Civic Association