Houston, TX
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)Lakes on Eldridge CAI, founded in 1995, is a community nonprofit in the Housing & Shelter sector that reported $1.7M in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $1.5M left a modest 15% surplus.
The Association was established to perform services: maintain various common areas and perform community improvements; and enforce covenants of the declaration of a specific geographic area, in order to ensure the safety and welfare of the residents, visitors and the community.
The Association contracts and oversees common area maintenance and repairs, pool and recreation maintenance, utilities, pest control, community events, insurance, daily oversight for the benefit of...
The Association contracts and oversees common area maintenance and repairs, pool and recreation maintenance, utilities, pest control, community events, insurance, daily oversight for the benefit of the residents and visitors to the community.
The Association provides landscape and lake maintenance for the safety and welfare of the residents and visitors to the community.
The Association contracts and oversees patrol services for the safety and welfare of the owners and visitors to the community.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $1,720,569 | $1,561,338 | +0.1% |
| Expenses | $1,467,887 | $1,583,501 | -0.1% |
| Net Income | $252,682 | $-22,163 | -12.4% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| Ben Gammack | President | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| Julie Applegate | Treasurer | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| Roger Whorton | Secretary | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $1,720,569 | $1,467,887 | $2,085,691 | $252,682 |
| 2023 | $1,561,338 | $1,583,501 | $1,927,731 | $-22,163 |
| 2022 | $1,455,144 | $1,417,978 | $2,117,733 | $37,166 |
| 2021 | $1,468,653 | $1,474,629 | $1,922,253 | $-5,976 |
| 2020 | $1,429,552 | $1,266,423 | $1,596,802 | $163,129 |
| 2019 | $1,423,277 | $1,345,423 | $2,371,982 | $77,854 |
| 2018 | $1,323,558 | $1,445,834 | $1,420,850 | $-122,276 |
Compare Lakes on Eldridge CAI with other nonprofits in Texas and across the country.