SHOUSE VILLAGE COMMUNITY ASSOCIATION (EIN 237060069) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1969

Legal Domicile

Phone

2028154002

Tax Period

2023-01-01 to 2023-12-31

Shouse Village Community Association, founded in 1969, is a small nonprofit in the Recreation & Sports sector that reported $346K in total revenue in fiscal year 2018. Expenses of $313K left a modest 10% surplus.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $328,329

Program Service Revenue $42,951

Investment Income $390

Other Revenue $20,791

TOTAL REVENUE $392,461

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $0

Other Expenses $391,638

TOTAL EXPENSES $391,638

Year-over-Year Comparison

	2023	2022	Change
Revenue	$392,461	$365,374	+0.1%
Expenses	$391,638	$382,869	+0.0%
Net Income	$823	$-17,495	-1.0%

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

Employees

N/A

Volunteers

150

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
MICHAEL CAREY	PRESIDENT	5.00	Officer	$0	$0	$0
KEN LEWIN	VICE PRESIDENT	5.00	Officer	$0	$0	$0
MEG OAKLEY	SECRETARY	5.00	Officer	$0	$0	$0
STEPHANIE ERWIN	TREASURER	5.00	Officer	$0	$0	$0
MARY ANNE HAMPTON	BOARD MEMBER	5.00	Officer	$0	$0	$0
MAURICIO VALENCIA	BOARD MEMBER	5.00	Officer	$0	$0	$0
GREG THOMPSON	BOARD MEMBER	5.00	Officer	$0	$0	$0
ANNIE OBERNDORF	BOARD MEMBER	5.00	Officer	$0	$0	$0
SCOTT GARVER	BOARD MEMBER	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	$392,461	$391,638	$591,163	$823
2018	$346,138	$313,020	$688,489	$33,118

SHOUSE VILLAGE COMMUNITY ASSOCIATION