CARACOL COMMUNITY ASSOCIATION INC (EIN 260359856) - 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

Principal Officer

JAY L BONANO

Phone

7134128413

Tax Period

2023-01-01 to 2023-12-31

CARACOL COMMUNITY ASSOCIATION INC, founded in 2006, is a small nonprofit in the Housing & Shelter sector that reported $269K in total revenue in fiscal year 2023. Expenses of $257K left a modest 4% surplus.

Mission

CIVIC & SOCIAL WELFARE ORGANIZATION - PROMOTING THE COMMON GOOD AND GENERAL WELFARE OF THE PUBLIC AND COMMUNITY THROUGH THE MAINTENANCE AND MANAGEMENT OF THE ASSOCIATION AND THE PROPERTY, AND PROVIDING SERVICES 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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $237,294

Investment Income $0

Other Revenue $31,250

TOTAL REVENUE $268,544

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $246,320

Other Expenses $257,145

TOTAL EXPENSES $257,145

Year-over-Year Comparison

	2023	2022	Change
Revenue	$268,544	$253,771	+0.1%
Expenses	$257,145	$257,061	+0.0%
Net Income	$11,399	$-3,290	-4.5%

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

N/A

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
JAY L BONANO	PRESIDENT	2.00	Officer Director	$0	$0	$0
WILLIAM SENGELMANN	DIRECTOR	2.00	Officer Director	$0	$0	$0
ROBERT B PORTER	DIRECTOR	2.00	Officer 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	No data	No data	No data	No data
2023	$268,544	$257,145	$15,648	$11,399
2022	$253,771	$257,061	$4,250	$-3,290
2021	$270,059	$279,414	$3,018	$-9,355
2020	$287,527	$278,233	$12,373	$9,294
2019	$266,747	$315,627	$3,079	$-48,880
2018	$372,649	$317,049	$51,779	$55,600

CARACOL COMMUNITY ASSOCIATION INC