ROCK CREEK COMMUNITY ASSOCIATION

EIN: 760634376 Community Improvement

Katy, TX

Total Revenue
$1,216,604
Total Expenses
$1,113,997
Total Assets
$1,198,728
Net Assets
$750,133
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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
TX
Principal Officer
MARY WOOD
Tax Period
2023-01-01 to 2023-12-31

ROCK CREEK COMMUNITY ASSOCIATION, founded in 1999, is a community nonprofit in the Community Improvement sector that reported $1.2M in total revenue in fiscal year 2023. Expenses of $1.1M left a modest 8% surplus.

Mission

PROTECT AND MAINTAIN THE AESTHETICS 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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,075,305
Program Service Revenue $0
Investment Income $4,375
Other Revenue $136,924
TOTAL REVENUE $1,216,604

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $986,854
Other Expenses $1,113,997
TOTAL EXPENSES $1,113,997

Year-over-Year Comparison

2023 2022 Change
Revenue $1,216,604 N/A N/A
Expenses $1,113,997 $11,064 +99.7%
Net Income $102,607 $-11,064 -10.3%
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
5
Independent Members
5
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
MARY WOOD PRESIDENT 5.00
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 $1,216,604 $1,113,997 $1,198,728 $102,607
2021 $1,156,711 $958,016 $1,198,890 $198,695
2020 $1,105,034 $990,709 $972,462 $114,325
2019 $1,284,486 $1,231,661 $796,034 $52,825
2018 $1,126,363 $1,037,621 $719,599 $88,742
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