Northwest Park Maintenance (EIN 237308166) - 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

1973

Legal Domicile

Phone

2815370957

Tax Period

2024-01-01 to 2024-12-31

Northwest Park Maintenance, founded in 1973, is a community nonprofit in the Community Improvement sector that reported $1.4M in total revenue in fiscal year 2024.

Mission

The Association is responsible for all maintenance and improvements,architectural control and protection of the common elements within the geographical area of the subdivision and additions for the benefit of the owners and visitors to 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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $789,805

Investment Income $48,171

Other Revenue $547,601

TOTAL REVENUE $1,385,577

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,150,310

Other Expenses $1,367,824

TOTAL EXPENSES $1,367,824

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,385,577	$1,325,907	+0.0%
Expenses	$1,367,824	$1,091,139	+0.3%
Net Income	$17,753	$234,768	-0.9%

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 Montenegro	President	2.00	Officer Director	$0	$0	$0
Davis Landin	Director at Large	2.00	Director	$0	$0	$0
Darius Miller	Vice President	2.00	Officer Director	$0	$0	$0
Manuela Olivares	Treasurer	2.00	Officer Director	$0	$0	$0
Gloria Cruz	Secretary	2.00	Officer Director	$0	$0	$0
Michael Garcia	Director at Large	2.00	Director	$0	$0	$0
Jesse Varela	Director at Large	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
2025	No data	No data	No data	No data
2024	$1,385,577	$1,367,824	$2,206,012	$17,753
2024	$1,377,179	$1,164,076	$2,343,267	$213,103
2023	$1,325,907	$1,091,139	$2,137,426	$234,768
2022	$1,278,401	$1,268,987	$1,889,718	$9,414
2021	$1,207,622	$957,303	$1,831,547	$250,319
2020	$1,195,277	$844,002	$1,544,028	$351,275

Northwest Park Maintenance