CYPRESS CREEK FOUNDATION FOR THE ARTS AND COMMUNITY ENRICHMENT

EIN: 760538799 501(c)(3) Arts, Culture & Humanities

SPRING, TX

Total Revenue
$482,142
Total Expenses
$554,756
Total Assets
$312,869
Net Assets
$217,027
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1997
Legal Domicile
TX
Principal Officer
NANCI DECKER
Phone
2813793946
Tax Period
2023-08-01 to 2024-07-31

CYPRESS CREEK FOUNDATION FOR THE ARTS AND COMMUNITY ENRICHMENT, founded in 1997, is a small nonprofit in the Arts, Culture & Humanities sector that reported $482K in total revenue in fiscal year 2023. Revenue decreased 12% compared to the prior year. Expenses of $555K exceeded revenue, resulting in a 15% operating deficit.

Mission

ENRICHMENT OF THE CULTURAL ARTS THROUGH CONCERTS, EDUCATION AND COOPERATION WITH OTHER COMMUNITY ORGANIZATIONS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $139,044
Program Service Revenue $262,183
Investment Income $5
Other Revenue $80,910
TOTAL REVENUE $482,142

Expense Breakdown

Grants Paid $12,500
Salaries & Benefits $138,680
Fundraising Expenses $7,867
Program Expenses $497,810
Other Expenses $403,576
TOTAL EXPENSES $554,756

Year-over-Year Comparison

2023 2022 Change
Revenue $482,142 $549,700 -0.1%
Expenses $554,756 $590,840 -0.1%
Net Income $-72,614 $-41,140 +0.8%
Key Indicators
✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
13
Independent Members
13
Employees
6
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
3
$67,500
Total Directors
14
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
NANCI DECKER EXECUTIVE DI 40.00
Officer
$67,500 $0 $67,500
NITA AND NOLAN BEDFORD CO CHAIR OF N/A
Officer Director
$0 $0 $0
VIRGINIA AND DOUG CRAWFORD DIRECTORS N/A
Director
$0 $0 $0
NANCY GRAYSON DIRECTORS N/A
Director
$0 $0 $0
CLARA LEWIS ARTISTIC DIR N/A
Director
$0 $0 $0
SANDRA AND LAMAR LOYD DIRECTORS N/A
Director
$0 $0 $0
ANNE AND BAINES MANNING DIRECTORS N/A
Director
$0 $0 $0
PHIL MARTIN DIRECTORS N/A
Director
$0 $0 $0
BILL RICE DIRECTOR N/A
Director
$0 $0 $0
CAROLYN SPILLANE DIRECTOR N/A
Director
$0 $0 $0
BARBARA AND RUSTY SCHLATTMAN DIRECTOR N/A
Director
$0 $0 $0
KARLA AND BOB SHIRLEY DIRECTOR N/A
Director
$0 $0 $0
SUE AND TOM STEWART DIRECTOR N/A
Director
$0 $0 $0
PAISLEA STOLARSKI CAL PRESIDEN N/A
Officer Director
$0 $0 $0
GARY AND CINDY WALTHER DIRECTORS N/A
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 $482,142 $554,756 $312,869 $-72,614
2023 $549,700 $590,840 $421,117 $-41,140
2022 $482,253 $485,328 $416,568 $-3,075
2021 $259,909 $197,182 $449,009 $62,727
2020 $418,208 $485,016 $310,298 $-66,808
2018 $574,889 $591,614 $366,443 $-16,725
Explore More Nonprofits
→Top 100 Nonprofits in Texas →Largest U.S. Nonprofits →Best Rated Nonprofits →Most Efficient Nonprofits

Compare CYPRESS CREEK FOUNDATION FOR THE ARTS AND COMMUNITY ENRICHMENT with other nonprofits in Texas and across the country.

We Value Your Privacy
We use cookies and similar technologies to analyze site traffic and improve your experience. By clicking "Accept All", you consent to our use of cookies for analytics and measurement.