AUDIE MURPHY RANCH COMMUNITY ASSOCIATION (EIN 260584580) - 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

2007

Legal Domicile

Principal Officer

MIKE PINTO

Phone

9498332600

Tax Period

2023-01-01 to 2023-12-31

AUDIE MURPHY RANCH COMMUNITY ASSOCIATION, founded in 2007, is a community nonprofit in the Housing & Shelter sector that reported $3.8M in total revenue in fiscal year 2023. Revenue grew 9% year-over-year, indicating healthy expansion. The organization ran a surplus of $590K, a strong 15% operating margin.

Mission

THE ASSOCIATION ACHIEVES THE GOALS OF MAINTAINING AND PRESERVING THE COMMUNITY'S COMMON AREAS INCLUDING PARKS VIA VOLUNTEER COMMITTEES, FORUMS AND AN OUTSIDE MANAGEMENT COMPANY.

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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 $3,791,145

Investment Income $2,554

Other Revenue $15,880

TOTAL REVENUE $3,809,579

Expense Breakdown

Grants Paid $0

Salaries & Benefits $159,617

Fundraising Expenses $0

Program Expenses $3,028,813

Other Expenses $3,059,506

TOTAL EXPENSES $3,219,123

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,809,579	$3,506,843	+0.1%
Expenses	$3,219,123	$2,536,677	+0.3%
Net Income	$590,456	$970,166	-0.4%

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
GERALD JORDAN	BOARD MEMBER	5.00	Director	$0	$0	$0
MIKE PINTO	PRESIDENT	5.00	Officer	$0	$0	$0
STEVEN GOULD	VICE PRESIDE	5.00	Officer	$0	$0	$0
MICHELLE THOMPSON	TREASURER	5.00	Officer	$0	$0	$0
DAVID CROSS	SECRETARY	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
2024	No data	No data	No data	No data
2023	$3,809,579	$3,219,123	$6,107,704	$590,456
2022	$3,506,843	$2,536,677	$5,377,737	$970,166
2021	$2,898,252	$1,922,172	$4,422,951	$976,080
2020	$2,359,539	$1,972,713	$3,320,338	$386,826
2018	$1,400,259	$1,327,349	$2,683,870	$72,910

AUDIE MURPHY RANCH COMMUNITY ASSOCIATION