Wildwood at Northpointe Community Association Inc (EIN 204662474) - 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

Tax Period

2024-01-01 to 2024-12-31

Wildwood at Northpointe Community Association Inc, founded in 2005, is a community nonprofit in the Community Improvement sector that reported $1.7M in total revenue in fiscal year 2024. The organization ran a surplus of $329K, a strong 19% operating margin.

Mission

Association established to perform services; maintain various common areas and perform community improvements; enforce covenants of the declaration for the specific geographic area, to ensure safety and welfare of the residents and visitors to 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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $1,675,126

Investment Income $36,714

Other Revenue $21,452

TOTAL REVENUE $1,733,292

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,328,662

Other Expenses $1,404,688

TOTAL EXPENSES $1,404,688

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,733,292	$1,700,156	+0.0%
Expenses	$1,404,688	$2,580,621	-0.5%
Net Income	$328,604	$-880,465	-1.4%

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
Cyndi Johns	President	2.00	Officer Director	$0	$0	$0
Michael Malone	Treasurer	2.00	Officer Director	$0	$0	$0
Ken Horbelt	Vice President	2.00	Officer Director	$0	$0	$0
Jon Durnell	Secretary	2.00	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	$1,733,292	$1,404,688	$2,883,703	$328,604
2023	$1,700,156	$2,580,621	$3,322,102	$-880,465
2022	$1,722,339	$1,522,365	$3,235,781	$199,974
2021	$1,564,663	$1,419,866	$3,053,214	$144,797
2020	$1,756,739	$1,355,964	$2,803,116	$400,775
2019	$1,751,440	$1,279,969	$2,409,096	$471,471
2018	$1,691,783	$1,333,146	$1,860,055	$358,637

Wildwood at Northpointe Community Association Inc