KINGWOOD LAKES COMMUNITY ASSOCIATION (EIN 237404142) - 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

1974

Legal Domicile

Principal Officer

JOSH YOUNG

Phone

2813591102

Tax Period

2021-07-01 to 2022-06-30

KINGWOOD LAKES COMMUNITY ASSOCIATION, founded in 1974, is a small nonprofit that reported $265K in total revenue in fiscal year 2021. The organization ran a surplus of $63K, a strong 24% operating margin.

Mission

TO PROVIDE STREETLIGHTS, LANDSCAPE MAINT., MAINTAIN PARKS & RECREATIONAL AREAS, SECURITY AND PEST CONTROL - ALL FOR THE BENEFIT OF 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 (2021)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $260,302

Investment Income $1,708

Other Revenue $2,788

TOTAL REVENUE $264,798

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $182,909

Other Expenses $201,411

TOTAL EXPENSES $201,411

Year-over-Year Comparison

	2021	2020	Change
Revenue	$264,798	$262,310	+0.0%
Expenses	$201,411	$197,827	+0.0%
Net Income	$63,387	$64,483	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

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
JOSH YOUNG	PRESIDENT	2.00	Officer Director	$0	$0	$0
PATRICK HUBBARD	TREASURER	2.00	Officer Director	$0	$0	$0
JIM PINKERTON	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
JUDY RICHESON	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
2022	$264,798	$201,411	$1,434,458	$63,387
2021	$262,310	$197,827	$1,251,567	$64,483

KINGWOOD LAKES COMMUNITY ASSOCIATION