Saltgrass Crossing Homeowners (EIN 208160491) - 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

Tax Period

2023-01-01 to 2023-12-31

Saltgrass Crossing Homeowners, founded in 2004, is a small nonprofit in the Housing & Shelter sector that reported $249K in total revenue in fiscal year 2023. Expenses of $241K left a modest 3% surplus.

Mission

Providing for the maintenance, preservation and architectural control of the common areas and property amentities for the enjoyment, general welfare and benefit 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 $213,110

Investment Income $48

Other Revenue $35,505

TOTAL REVENUE $248,663

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $138,599

Other Expenses $241,024

TOTAL EXPENSES $241,024

Year-over-Year Comparison

	2023	2022	Change
Revenue	$248,663	$248,663	N/A
Expenses	$241,024	$241,024	N/A
Net Income	$7,639	$7,639	N/A

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

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
Augustino Molis	Director	5.00	Director	$0	$0	$0
Timothy Cool	Director	5.00	Director	$0	$0	$0
Kevin Hale	Director	5.00	Director	$0	$0	$0
Virginia Manett	President	5.00	Officer	$0	$0	$0
Karen Schmidt	Treasurer	5.00	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	No data	No data	No data	No data
2023	$248,663	$241,024	$99,429	$7,639
2022	$241,127	$244,185	$79,133	$-3,058
2021	$226,322	$319,770	$85,415	$-93,448
2020	$208,627	$231,900	$197,145	$-23,273
2019	$269,739	$222,934	$182,345	$46,805

Saltgrass Crossing Homeowners