ROYAL LAKES ESTATES HOA

EIN: 760631162 Housing & Shelter

Katy, TX

Total Revenue
$336,067
Total Expenses
$432,519
Total Assets
$347,402
Net Assets
$190,189
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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
2000
Legal Domicile
TX
Tax Period
2023-01-01 to 2023-12-31

ROYAL LAKES ESTATES HOA, founded in 2000, is a small nonprofit in the Housing & Shelter sector that reported $336K in total revenue in fiscal year 2023. Expenses of $433K exceeded revenue, resulting in a 29% operating deficit.

Mission

TO PROVIDE SERVICES TO THE COMMUNITY AT LARGE MUCH LIKE A QUASI GOVERNMENTAL UNIT

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $314,670
Program Service Revenue $0
Investment Income $1,059
Other Revenue $20,338
TOTAL REVENUE $336,067

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $247,715
Other Expenses $432,519
TOTAL EXPENSES $432,519

Year-over-Year Comparison

2023 2022 Change
Revenue $336,067 N/A N/A
Expenses $432,519 N/A N/A
Net Income $-96,452 N/A N/A
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

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Governance

Voting Members
4
Independent Members
4
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
1
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LEE IVEY JR PRESIDENT 3.00
Officer
$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 No data No data No data No data
2023 $336,067 $432,519 $347,402 $-96,452
2022 $311,789 $295,936 $428,179 $15,853
2021 $290,901 $293,156 $481,299 $-2,255
2020 $305,137 $334,695 $508,036 $-29,558
2019 $292,854 $272,257 $514,502 $20,597
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