CYPRESS TERRACE HOMEOWNERS ASSOCIATION INC co CREST MANAGEMENT (EIN 342019820) - 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

2004

Legal Domicile

Phone

2815790761

Tax Period

2023-01-01 to 2023-12-31

CYPRESS TERRACE HOMEOWNERS ASSOCIATION INC co CREST MANAGEMENT, founded in 2004, is a small nonprofit in the Housing & Shelter sector that reported $146K in total revenue in fiscal year 2023. Revenue surged 56% from the prior year, signaling strong growth momentum. The organization ran a surplus of $25K, a strong 17% operating margin.

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 $145,867

Investment Income $351

Other Revenue $0

TOTAL REVENUE $146,218

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $102,540

Other Expenses $121,195

TOTAL EXPENSES $121,195

Year-over-Year Comparison

	2023	2022	Change
Revenue	$146,218	$93,470	+0.6%
Expenses	$121,195	$61,901	+1.0%
Net Income	$25,023	$31,569	-0.2%

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
Andrea J Brown	Vice President	1.00	Officer Director	$0	$0	$0
Anastasia Robicheaux	President	1.00	Officer Director	$0	$0	$0
Tiffanie Powell	Sec/Treas	1.00	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	$146,218	$121,195	$418,770	$25,023
2022	$93,470	$61,901	$393,746	$31,569
2021	$100,312	$57,496	$362,177	$42,816
2020	$116,686	$42,712	$319,361	$73,974
2019	$87,779	$68,723	$245,387	$19,056

CYPRESS TERRACE HOMEOWNERS ASSOCIATION INC co CREST MANAGEMENT