Canyon Gate At The Brazos Owners Association Inc (EIN 760610103) - 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

1999

Legal Domicile

Principal Officer

Mark Lambert

Phone

9723803548

Tax Period

2024-01-01 to 2024-12-31

Canyon Gate At The Brazos Owners Association Inc, founded in 1999, is a community nonprofit in the Housing & Shelter sector that reported $1.7M in total revenue in fiscal year 2024. Revenue surged 21% from the prior year, signaling strong growth momentum.

Mission

Civil & Social Welfare Organization Promoting The Common Good and General Welfare Of 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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $1,683,001

Investment Income $24,153

Other Revenue $2,600

TOTAL REVENUE $1,709,754

Expense Breakdown

Grants Paid $0

Salaries & Benefits $245,490

Fundraising Expenses $0

Program Expenses $1,741,831

Other Expenses $1,496,341

TOTAL EXPENSES $1,741,831

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,709,754	$1,409,092	+0.2%
Expenses	$1,741,831	$1,556,110	+0.1%
Net Income	$-32,077	$-147,018	-0.8%

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
Mark Lambert	Vice President	3.00	Officer Director	$0	$0	$0
Andronic Harding	Treasurer	3.00	Officer Director	$0	$0	$0
Andre Robinson	Director	3.00	Officer Director	$0	$0	$0
Christian R Johnson	Director	3.00	Director	$0	$0	$0
Demetria Lee	Director	3.00	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
2024	$1,709,754	$1,741,831	$2,026,463	$-32,077
2023	$1,409,092	$1,556,110	$2,222,523	$-147,018
2022	$1,288,540	$1,452,368	$1,999,724	$-163,828
2021	$1,282,670	$1,071,842	$2,154,976	$210,828
2020	$1,303,285	$1,087,890	$1,981,243	$215,395
2019	$1,333,601	$1,317,376	$1,527,822	$16,225
2018	$1,173,548	$1,683,971	$1,584,745	$-510,423

Canyon Gate At The Brazos Owners Association Inc