COURTS AT AUBURN LAKES HOMEOWNERS ASSOCIATION INC (EIN 300127317) - 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

2001

Legal Domicile

Phone

8008084882

Tax Period

2024-01-01 to 2024-12-31

COURTS AT AUBURN LAKES HOMEOWNERS ASSOCIATION INC, founded in 2001, is a small nonprofit in the Housing & Shelter sector that reported $104K in total revenue in fiscal year 2024. Revenue grew 8% year-over-year, indicating healthy expansion. Expenses of $94K left a modest 10% surplus.

Mission

THIS ORGANIZATION IS A HOMEOWNERS ASSOCIATION SO THE ORGANIZATIONS MISSION IS TO PROVIDE MAINTENANCE AND PRESERVATION OF THE COMMON AREAS WHICH BENEFIT THE COMMUNITY AND PUBLIC AT LARGE.

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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 $0

Investment Income $7,147

Other Revenue $97,026

TOTAL REVENUE $104,173

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $0

Other Expenses $94,156

TOTAL EXPENSES $94,156

Year-over-Year Comparison

	2024	2023	Change
Revenue	$104,173	$96,327	+0.1%
Expenses	$94,156	$108,382	-0.1%
Net Income	$10,017	$-12,055	-1.8%

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
LARRY BASS	PRESIDENT	1.00	Officer	$0	$0	$0
DANA SPINLER	VICE-PRESIDENT	1.00	Officer	$0	$0	$0
MARTIN FERGUSON	SECRETARY	1.00	Officer	$0	$0	$0
LAWRENCE BOE	TREASURER	1.00	Officer	$0	$0	$0
PETER DOLAN	DIRECTOR	1.00	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	$104,173	$94,156	$174,046	$10,017
2023	$96,327	$108,382	$175,739	$-12,055
2022	$94,628	$92,528	$202,290	$2,100

COURTS AT AUBURN LAKES HOMEOWNERS ASSOCIATION INC