PARKLAND VILLAGE COMMUNITY ASSN

EIN: 821619098 Housing & Shelter

Cypress, TX

Total Revenue
$3,107,298
Total Expenses
$3,085,704
Total Assets
$5,250,735
Net Assets
$3,999,484
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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
2017
Legal Domicile
TX
Tax Period
2024-01-01 to 2024-12-31

PARKLAND VILLAGE COMMUNITY ASSN, founded in 2017, is a community nonprofit in the Housing & Shelter sector that reported $3.1M in total revenue in fiscal year 2024. Revenue decreased 14% compared to the prior year.

Mission

TO PROMOTE HEALTH SAFETY AND WELFARE OF 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 (2024)

Revenue Breakdown

Contributions & Grants $2,398,561
Program Service Revenue $0
Investment Income $107,181
Other Revenue $601,556
TOTAL REVENUE $3,107,298

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $2,347,234
Other Expenses $3,085,704
TOTAL EXPENSES $3,085,704

Year-over-Year Comparison

2024 2023 Change
Revenue $3,107,298 $3,595,094 -0.1%
Expenses $3,085,704 $2,703,397 +0.1%
Net Income $21,594 $891,697 -1.0%
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
BRANDI COATSWORTH PRESIDENT 2.00
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 $3,107,298 $3,085,704 $5,250,735 $21,594
2023 $3,595,094 $2,703,297 $5,239,018 $891,797
2022 $3,045,599 $2,336,663 $4,035,594 $708,936
2021 $2,298,032 $1,712,068 $3,084,114 $585,964
2020 $1,441,148 $580,465 $2,814,009 $860,683
2019 $781,354 $311,561 $2,129,570 $469,793
2018 $782,796 $144,821 $854,158 $637,975
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