Claytons Park Community Association Inc (EIN 352279300) - 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

2002

Legal Domicile

Phone

2815790761

Tax Period

2024-01-01 to 2024-12-31

Claytons Park Community Association Inc, founded in 2002, is a small nonprofit in the Community Improvement sector that reported $303K in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion. The organization ran a surplus of $60K, a strong 20% operating margin.

Mission

Civic & Social Welfare Organization- Promoting the common good and general welfare of the opublic 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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $270,060

Investment Income $27,511

Other Revenue $4,979

TOTAL REVENUE $302,550

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $188,373

Other Expenses $242,808

TOTAL EXPENSES $242,808

Year-over-Year Comparison

	2024	2023	Change
Revenue	$302,550	$278,014	+0.1%
Expenses	$242,808	$228,955	+0.1%
Net Income	$59,742	$49,059	+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

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
Dan Kirsch	Director	2.00	Director	$0	$0	$0
Jose Soto	President	2.00	Officer Director	$0	$0	$0
Booker Terrell	Vice President	2.00	Officer Director	$0	$0	$0
Jurgita Jordan	Secretary	2.00	Officer Director	$0	$0	$0
Presley Sims	Treasurer	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	$302,550	$242,808	$1,029,763	$59,742
2023	$278,014	$228,955	$968,770	$49,059
2022	$293,093	$214,172	$916,576	$78,921
2021	$261,269	$206,666	$827,091	$54,603
2020	$258,240	$167,961	$788,905	$90,279

Claytons Park Community Association Inc