Brazos Lakes Property Owners Assoc (EIN 760615097) - 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

Tax Period

2023-01-01 to 2023-12-31

Brazos Lakes Property Owners Assoc, founded in 1999, is a small nonprofit in the Community Improvement sector that reported $158K in total revenue in fiscal year 2023. Expenses of $211K exceeded revenue, resulting in a 34% operating deficit.

Mission

Association formed to provide all common area maintenance and services for the benefit and 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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $139,755

Investment Income $177

Other Revenue $17,811

TOTAL REVENUE $157,743

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $175,663

Other Expenses $211,160

TOTAL EXPENSES $211,160

Year-over-Year Comparison

	2023	2022	Change
Revenue	$157,743	$146,256	+0.1%
Expenses	$211,160	$154,982	+0.4%
Net Income	$-53,417	$-8,726	+5.1%

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
Rudy Ramirez	Director	2.00	Director	$0	$0	$0
Joy Popp	Secretary	2.00	Officer Director	$0	$0	$0
Malcolm Smith	Vice President	2.00	Officer Director	$0	$0	$0
Joshua Connealy Sr	President	2.00	Officer Director	$0	$0	$0
Scott Kutach	Treasurer	2.00	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
2023	$157,743	$211,160	$233,597	$-53,417
2022	$146,256	$154,982	$269,880	$-8,726
2021	$143,661	$120,239	$251,397	$23,422
2018	$83,760	$113,057	$192,898	$-29,297

Brazos Lakes Property Owners Assoc