THE RANCH AT BRUSHY CREEK HOMEOWNERS ASSOCIATION INC (EIN 203171204) - 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

2004

Legal Domicile

Principal Officer

JENNIFER MCGOWAN

Phone

5129188100

Tax Period

2024-01-01 to 2024-12-31

THE RANCH AT BRUSHY CREEK HOMEOWNERS ASSOCIATION INC, founded in 2004, is a small nonprofit in the Housing & Shelter sector that reported $410K in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year. Expenses of $364K left a modest 11% surplus.

Mission

THE ASSOCIATION OPERATES A 583 RESIDENTIAL LOT SUBDIVISION FOR THE SOCIAL WELFARE AND BENEFIT OF LOT OWNERS.

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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 $371,072

Program Service Revenue $0

Investment Income $23,491

Other Revenue $15,894

TOTAL REVENUE $410,457

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $277,944

Other Expenses $363,918

TOTAL EXPENSES $363,918

Year-over-Year Comparison

	2024	2023	Change
Revenue	$410,457	$435,369	-0.1%
Expenses	$363,918	$506,500	-0.3%
Net Income	$46,539	$-71,131	-1.7%

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

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	Role	Reportable Comp	Other Comp	Total
JENNIFER MCGOWAN	PRESIDENT	Officer	$0	$0	$0
JEREMY STICK	VICE PRESIDE	Officer	$0	$0	$0
CHET SETHI	TREASURER	Officer	$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	$410,457	$363,918	$701,417	$46,539
2023	$435,369	$506,500	$639,025	$-71,131
2022	$371,912	$419,729	$710,073	$-47,817
2021	$472,443	$297,676	$717,283	$174,767
2020	$380,346	$315,497	$602,484	$64,849
2019	$373,591	$311,221	$575,390	$62,370

THE RANCH AT BRUSHY CREEK HOMEOWNERS ASSOCIATION INC