Bay River Colony Homeowners Association (EIN 208465873) - 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

2006

Legal Domicile

Phone

8328641200

Tax Period

2024-01-01 to 2024-12-31

Bay River Colony Homeowners Association, founded in 2006, is a small nonprofit in the Housing & Shelter sector that reported $295K in total revenue in fiscal year 2024. Expenses of $379K exceeded revenue, resulting in a 29% operating deficit.

Mission

Care and Maint of parks and common areas and enforcement of deed restrictions

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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 $224,840

Investment Income $195

Other Revenue $69,646

TOTAL REVENUE $294,681

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $240,088

Other Expenses $379,056

TOTAL EXPENSES $379,056

Year-over-Year Comparison

	2024	2023	Change
Revenue	$294,681	$294,682	0.0%
Expenses	$379,056	$379,055	+0.0%
Net Income	$-84,375	$-84,373	+0.0%

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
Michelle Slaughter	Director	5.00	Director	$0	$0	$0
Gina Lane	Director	5.00	Director	$0	$0	$0
Shamim Monjazeb	Director	5.00	Director	$0	$0	$0
Nicholas Garner	Vice President	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	$294,681	$379,056	$169,086	$-84,375
2023	$292,570	$309,593	$218,197	$-17,023
2022	$318,952	$393,213	$249,301	$-74,261
2021	$312,999	$259,546	$281,915	$53,453
2020	$308,105	$250,859	$227,595	$57,246
2019	$291,098	$345,578	$177,747	$-54,480

Bay River Colony Homeowners Association