CITYFRONT TERRACE HOMEOWNERS ASSOCIATION (EIN 330613624) - 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

1992

Legal Domicile

Principal Officer

HENRIETTA HAMILTON

Phone

6197027729

Tax Period

2023-01-01 to 2023-12-31

CITYFRONT TERRACE HOMEOWNERS ASSOCIATION, founded in 1992, is a community nonprofit in the Housing & Shelter sector that reported $4.4M in total revenue in fiscal year 2023. Revenue grew 9% year-over-year, indicating healthy expansion. The organization ran a surplus of $711K, a strong 16% operating margin.

Mission

TO PROMOTE THE COMMON GOOD AND WELFARE OF ALL ITS RESIDENTS AND TO MAINTAIN A PART OF PUBLIC STREET ADJACENT TO THE BUILDING FOR PUBLIC USE.

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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 $4,006,753

Investment Income $298,433

Other Revenue $129,243

TOTAL REVENUE $4,434,429

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $3,716,516

Other Expenses $3,723,306

TOTAL EXPENSES $3,723,306

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,434,429	$4,072,295	+0.1%
Expenses	$3,723,306	$4,221,611	-0.1%
Net Income	$711,123	$-149,316	-5.8%

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

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
BRUCE BISHOP	President	2.00	Officer	$0	$0	$0
HENRIETTA HAMILTON	CFO	2.00	Officer	$0	$0	$0
ANN HART	Secretary	2.00	Officer	$0	$0	$0
MIKE BRADLEY	Vice President	2.00	Officer	$0	$0	$0
ELLEN MEIER	MEMBER AT LARGE	2.00	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
2023	$4,434,429	$3,723,306	$15,644,180	$711,123
2022	$4,072,295	$4,221,611	$14,891,851	$-149,316
2021	$3,931,230	$4,077,669	$15,019,067	$-146,439
2020	$3,870,858	$3,239,173	$15,218,252	$631,685
2019	$3,776,463	$3,479,731	$14,567,084	$296,732

CITYFRONT TERRACE HOMEOWNERS ASSOCIATION