AVALON AT CYPRESS COMMUNITY ASSOCIATION INC

EIN: 871808306 Housing & Shelter

HOUSTON, TX

Total Revenue
$850,326
Total Expenses
$640,593
Total Assets
$471,926
Net Assets
$327,882
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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
2021
Legal Domicile
TX
Principal Officer
ROXANNE ROCHA
Phone
7133348000
Tax Period
2024-01-01 to 2024-12-31

AVALON AT CYPRESS COMMUNITY ASSOCIATION INC, founded in 2021, is a small nonprofit in the Housing & Shelter sector that reported $850K in total revenue in fiscal year 2024. Revenue surged 45% from the prior year, signaling strong growth momentum. The organization ran a surplus of $210K, a strong 25% operating margin.

Mission

TO PRESERVE AND CARE FOR THE COMMON ELEMENTS 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 (2024)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $847,027
Investment Income $3,299
Other Revenue $0
TOTAL REVENUE $850,326

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $606,449
Other Expenses $640,593
TOTAL EXPENSES $640,593

Year-over-Year Comparison

2024 2023 Change
Revenue $850,326 $587,236 +0.4%
Expenses $640,593 $487,215 +0.3%
Net Income $209,733 $100,021 +1.1%
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
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
3
$0
Total Directors
3
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DAVID COLUNGA VICE PRESIDE 1.00
Officer Director
$0 $0 $0
MICHAEL MOYER SECRETARY 1.00
Officer Director
$0 $0 $0
ROXANNE ROCHA PRESIDENT 1.00
Officer 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 $850,326 $640,593 $471,926 $209,733
2023 $587,236 $487,215 $244,985 $100,021
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