Cinco Ranch Southwest Community (EIN 208578195) - 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

Tax Period

2023-01-01 to 2023-12-31

Cinco Ranch Southwest Community, founded in 2006, is a small nonprofit in the Human Services sector that reported $117K in total revenue in fiscal year 2023. Revenue decreased 19% compared to the prior year. The organization ran a surplus of $27K, a strong 23% operating margin.

Mission

Enhance Lifestyle and quality of life in the community. Create and sponsor programs, activities, and services to facilitate interaction, inclusiveness, involvement, community pride and responsibility

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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 $80,604

Investment Income $9,033

Other Revenue $27,282

TOTAL REVENUE $116,919

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $89,490

TOTAL EXPENSES $89,490

Year-over-Year Comparison

	2023	2022	Change
Revenue	$116,919	$144,201	-0.2%
Expenses	$89,490	$89,490	N/A
Net Income	$27,429	$54,711	-0.5%

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
Omo Oahu	Director	5.00	Director	$0	$0	$0
Derin Otegbola	Director	5.00	Director	$0	$0	$0
Jenna Diehl	Director	5.00	Director	$0	$0	$0
Francessca Petrie	Vice President	5.00	Officer	$0	$0	$0
Umang Joshi	Secretary	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
2023	$116,919	$89,490	$597,949	$27,429
2021	$92,381	$114,780	$617,501	$-22,399
2020	$78,748	$102,573	$639,681	$-23,825
2019	$99,622	$103,623	$664,953	$-4,001

Cinco Ranch Southwest Community