Alexander Estates Community Association Inc

EIN: 851659095 Community Improvement

Spring, TX

Total Revenue
$240,900
Total Expenses
$286,759
Total Assets
$275,709
Net Assets
$214,011
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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
2020
Legal Domicile
TX
Principal Officer
ROBIN VAZQUEZ
Phone
2815370957
Tax Period
2024-01-01 to 2024-12-31

Alexander Estates Community Association Inc, founded in 2020, is a small nonprofit in the Community Improvement sector that reported $241K in total revenue in fiscal year 2024. Revenue decreased 16% compared to the prior year. Expenses of $287K exceeded revenue, resulting in a 19% operating deficit.

Mission

To promote health, safety, and social welfare for the community in the city of Tomball as a whole, and the public 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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $237,388
Investment Income $3,512
Other Revenue $0
TOTAL REVENUE $240,900

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $286,759
Other Expenses $286,759
TOTAL EXPENSES $286,759

Year-over-Year Comparison

2024 2023 Change
Revenue $240,900 $288,035 -0.2%
Expenses $286,759 $273,775 +0.0%
Net Income $-45,859 $14,260 -4.2%
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
N/A
Employees
N/A
Volunteers
3

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
0
$0
Total Directors
3
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ROBIN VAZQUEZ PRESIDENT 2.00
Director
$0 $0 $0
STACEY JOINER VICE PRESIDENT 2.00
Director
$0 $0 $0
GREG CLUTTER TREASURER/SECRETARY 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 $240,900 $286,759 $275,709 $-45,859
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