TRAILWOOD VILLAGE COMMUNITY ASSOCIATION INC (EIN 237109242) - 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

1970

Legal Domicile

Principal Officer

JOHN ADAMS

Phone

2813591102

Tax Period

2024-01-01 to 2024-12-31

TRAILWOOD VILLAGE COMMUNITY ASSOCIATION INC, founded in 1970, is a small nonprofit that reported $529K in total revenue in fiscal year 2024. The organization ran a surplus of $129K, a strong 24% operating margin.

Mission

TO PROVIDE LAW ENFORCEMENT, MAINTAIN PARK AND RECREATIONAL AREAS, AND PEST CONTROL - BENEFITS

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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 $427,515

Investment Income $49,043

Other Revenue $52,155

TOTAL REVENUE $528,713

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $393,921

Other Expenses $399,852

TOTAL EXPENSES $399,852

Year-over-Year Comparison

	2024	2023	Change
Revenue	$528,713	$491,433	+0.1%
Expenses	$399,852	$533,658	-0.3%
Net Income	$128,861	$-42,225	-4.1%

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
JOHN ADAMS	PRESIDENT	2.00	Officer Director	$0	$0	$0
BRETT GRAYSON	COMMUNICATION/SOCIAL MEDIA	2.00	Director	$0	$0	$0
WILLIE PEERY	BOARD MEMBER AT LARGE	2.00	Director	$0	$0	$0
GERRY NIELSEN	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
TYLER SCHOVAJSA	DIRECTOR	2.00	Director	$0	$0	$0
SCOTT FORBES	SECRETARY-TREASURER	2.00	Officer Director	$0	$0	$0
TONI DIETZ	DIRECTOR	2.00	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	$528,713	$399,852	$1,337,793	$128,861
2023	$491,433	$533,658	$1,205,577	$-42,225
2022	$358,052	$320,019	$1,219,059	$38,033
2021	$395,239	$443,531	$1,087,855	$-48,292
2020	$422,644	$395,904	$1,420,430	$26,740
2019	$460,673	$440,609	$1,212,891	$20,064
2018	$437,595	$370,126	$1,206,301	$67,469

TRAILWOOD VILLAGE COMMUNITY ASSOCIATION INC