TELFAIR COMMUNITY ASSOCIATION INC (EIN 371523727) - 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

2006

Legal Domicile

Principal Officer

MEENU DAVE

Phone

8326784500

Tax Period

2024-01-01 to 2024-12-31

TELFAIR COMMUNITY ASSOCIATION INC, founded in 2006, is a community nonprofit in the Community Improvement sector that reported $6.0M in total revenue in fiscal year 2024.

Mission

MAINTAIN COMMON AREAS, ESPLANADES, RECREATION AND PARK AREA, AND SWIMMING POOL; PROVIDE SECURITY - BENEFITS THE ENTIRE 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 $2,975,182

Investment Income $361,484

Other Revenue $2,615,169

TOTAL REVENUE $5,951,835

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $5,355,615

Other Expenses $5,822,455

TOTAL EXPENSES $5,822,455

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,951,835	$5,520,771	+0.1%
Expenses	$5,822,455	$5,128,786	+0.1%
Net Income	$129,380	$391,985	-0.7%

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
PING ZHOU	PRESIDENT	2.00	Officer Director	$0	$0	$0
PRAKASH SHAH	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
MEENU DAVE	TREASURER	2.00	Officer Director	$0	$0	$0
ALI AIJAZ	SECRETARY	2.00	Officer Director	$0	$0	$0
SANJAY SINGHAL	DIRECTOR	2.00	Director	$0	$0	$0
SARA HALL-NARVACAN	DIRECTOR	2.00	Director	$0	$0	$0
STRUJANA BYRU	DIRECTOR	2.00	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	$5,951,835	$5,822,455	$11,386,209	$129,380
2023	$5,520,771	$5,128,786	$10,469,180	$391,985
2022	$2,663,095	$2,443,855	$9,427,945	$219,240
2021	$2,406,725	$2,201,530	$8,812,645	$205,195
2020	$2,856,821	$2,332,879	$8,217,959	$523,942
2019	$4,733,496	$4,007,359	$7,758,898	$726,137
2018	$4,632,043	$3,920,060	$6,966,702	$711,983

TELFAIR COMMUNITY ASSOCIATION INC