LAKES OF CYPRESS FOREST COMMUNITY A (EIN 202110047) - 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

2003

Legal Domicile

Principal Officer

TERESA BRADY

Phone

8323646880

Tax Period

2023-01-01 to 2023-12-31

LAKES OF CYPRESS FOREST COMMUNITY A, founded in 2003, is a small nonprofit in the Housing & Shelter sector that reported $555K in total revenue in fiscal year 2023. Expenses of $628K exceeded revenue, resulting in a 13% operating deficit.

Mission

CIVIC AND SOCIAL WELFARE ORGANIZATION - PROMOTING THE COMMON GOOD AND GENERAL WELFARE OF THE PUBLIC AND COMMUNITY THROUGH THE FOLLOWING OBJECTIVES OBJECTIVE 1 - TO MAINTAIN TREES, SHRUBS, FLOWERS, AND LANDSCAPE IN THE NEIGHBORHOOD FOR THE ENJOYMENT OF THE COMMUNITY. OBJECTIVE 2 - TO PROVIDE RECREATION AND EXERCISE FACILITIES IN THE NEIGHBORHOOD FOR THE ENJOYMENT OF THE COMMUNITY. OBJECTIVE 3 - TO PROVIDE SECURITY AND WELFARE IN THE NEIGHBORHOOD FOR THE PROTECTION 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%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $543,498

Investment Income $11,804

Other Revenue $0

TOTAL REVENUE $555,302

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $622,725

Other Expenses $628,021

TOTAL EXPENSES $628,021

Year-over-Year Comparison

	2023	2022	Change
Revenue	$555,302	$541,500	+0.0%
Expenses	$628,021	$591,743	+0.1%
Net Income	$-72,719	$-50,243	+0.4%

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
TERESA BRADY	PRESIDENT	2.00	Officer Director	$0	$0	$0
TAVIA MCBRIDE	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
RICHARD CURRY	SECRETARY	2.00	Officer Director	$0	$0	$0
VANESSA SOMMER	DIRECTOR	2.00	Director	$0	$0	$0
SARAH MASEK	DIRECTOR	2.00	Director	$0	$0	$0
IGOR RYSIN	DIRECTOR	2.00	Director	$0	$0	$0
JOE MAISONNUEVE	DIRECTOR	2.00	Director	$0	$0	$0
BO WIEGREFFE	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	$555,302	$628,021	$720,657	$-72,719
2022	$541,500	$591,743	$747,947	$-50,243
2021	$518,891	$494,817	$880,292	$24,074
2020	$507,674	$480,569	$881,234	$27,105
2019	$552,305	$362,321	$855,805	$189,984
2018	$771,606	$497,696	$658,312	$273,910

LAKES OF CYPRESS FOREST COMMUNITY A