COMMUNITY ASSOC OF COUNTRY COLONY

EIN: 822367394 Housing & Shelter

HOUSTON, TX

Total Revenue
$217,511
Total Expenses
$162,990
Total Assets
$163,257
Net Assets
$120,605
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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
Principal Officer
DI MANSFIELD
Tax Period
2023-01-01 to 2023-12-31

COMMUNITY ASSOC OF COUNTRY COLONY, founded in 2017, is a small nonprofit in the Housing & Shelter sector that reported $218K in total revenue in fiscal year 2023. The organization ran a surplus of $55K, a strong 25% operating margin.

Mission

TO PROMOTE THE HEALTH SAFETY 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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $213,750
Program Service Revenue $0
Investment Income $163
Other Revenue $3,598
TOTAL REVENUE $217,511

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $135,215
Other Expenses $162,990
TOTAL EXPENSES $162,990

Year-over-Year Comparison

2023 2022 Change
Revenue $217,511 N/A N/A
Expenses $162,990 N/A N/A
Net Income $54,521 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
3
Independent Members
3
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
3
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SELENA NIMCHAN SECRETARY 0.00
Officer
$0 $0 $0
LIDA FOSTER VICE PRESIDENT 0.00
Officer
$0 $0 $0
DI MANSFIELD PRESIDENT 0.00
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 $217,511 $162,990 $163,257 $54,521
2022 $232,547 $217,777 $125,098 $14,770
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