ASSOCIATION OF LOST CREEK OWNERS (EIN 830426505) - 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

2005

Legal Domicile

Principal Officer

BENJAMIN AGOLD

Phone

2813785930

Tax Period

2023-01-01 to 2023-12-31

ASSOCIATION OF LOST CREEK OWNERS, founded in 2005, is a small nonprofit in the Community Improvement sector that reported $316K in total revenue in fiscal year 2023. Revenue fell 25% from the prior year — a significant decline worth monitoring. Expenses of $290K left a modest 8% surplus.

Mission

THE ASSOCIATION IS A TEXAS NON PROFIT CORPORATION ORGANIZED TO PROMOTE HEALTH, SAFETY AND WELFARE AND TO PROVIDE A QUASI GOVERNMENTAL CITY LIKE MUNICIPAL SERVICES SUCH AS COMMON AREA MAINTENANCE FOR THE BENEFIT AND BETTERMENT OF THE COMMUNITY AT LARGE

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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 $314,389

Investment Income $1,303

Other Revenue $0

TOTAL REVENUE $315,692

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $281,403

Other Expenses $290,433

TOTAL EXPENSES $290,433

Year-over-Year Comparison

	2023	2022	Change
Revenue	$315,692	$419,839	-0.2%
Expenses	$290,433	$510,557	-0.4%
Net Income	$25,259	$-90,718	-1.3%

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

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
BENJAMIN AGOLD	PRESIDENT	2.00	Officer Director	$0	$0	$0
KAREN JOSEPH	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
RACHEL MUJICA-GRIEGO	TREASURER	2.00	Officer Director	$0	$0	$0
FERNANDO BARRAL	MEMBER	2.00	Officer Director	$0	$0	$0
CESAR SOLIS	DIRECTOR	2.00	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
2024	No data	No data	No data	No data
2023	$315,692	$290,433	$523,631	$25,259
2022	$419,839	$510,557	$503,702	$-90,718
2021	$428,509	$390,105	$602,285	$38,404
2020	$429,514	$557,980	$531,202	$-128,466
2019	$430,139	$324,301	$657,595	$105,838
2018	$395,164	$364,165	$559,805	$30,999

ASSOCIATION OF LOST CREEK OWNERS