ELLICOTT MEADOWS COMMUNITY ASSOCIATION INC co ACM (EIN 203010340) - 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

Phone

4109977767

Tax Period

2024-01-01 to 2024-12-31

ELLICOTT MEADOWS COMMUNITY ASSOCIATION INC co ACM, founded in 2005, is a small nonprofit in the Community Improvement sector that reported $495K in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion. The organization ran a surplus of $118K, a strong 24% operating margin.

Mission

MAINTENANCE AND MANAGEMENT OF THE COMMUNITY ASSOCIATION.

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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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $455,033

Investment Income $39,755

Other Revenue $0

TOTAL REVENUE $494,788

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $376,666

Other Expenses $376,666

TOTAL EXPENSES $376,666

Year-over-Year Comparison

	2024	2023	Change
Revenue	$494,788	$453,054	+0.1%
Expenses	$376,666	$287,152	+0.3%
Net Income	$118,122	$165,902	-0.3%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARY ANN FREY	Director	1.00	Director	$0	$0	$0
ANGELA LIUZZO	President	1.00	Director	$0	$0	$0
LARRY LYLE	Director	1.00	Director	$0	$0	$0
CHRIS ZERVAS	Director	1.00	Director	$0	$0	$0
MARLENE ZENDELL	Vice President	1.00	Director	$0	$0	$0
ELIZABETH HENNESSEY	Secretary	1.00	Director	$0	$0	$0
JIM HIGGINS	Treasurer	1.00	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	$494,788	$376,666	$1,018,258	$118,122
2023	$453,054	$287,152	$889,874	$165,902
2022	$390,011	$296,862	$733,464	$93,149
2021	$382,984	$303,150	$639,879	$79,834
2020	$381,647	$303,938	$588,687	$77,709

ELLICOTT MEADOWS COMMUNITY ASSOCIATION INC co ACM