WOODRIDGE FOREST COMMUNITY ASSOCIATION INC (EIN 371697288) - 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

2008

Legal Domicile

Principal Officer

ERIC SELF

Phone

8326784500

Tax Period

2023-01-01 to 2023-12-31

WOODRIDGE FOREST COMMUNITY ASSOCIATION INC, founded in 2008, is a small nonprofit in the Housing & Shelter sector that reported $841K in total revenue in fiscal year 2023. Revenue surged 26% from the prior year, signaling strong growth momentum. Expenses of $736K left a modest 12% surplus.

Mission

TO MAINTAIN COMMON AREAS, ESPLANADES, REC/PARK AREAS; PROVIDE STREET LIGHTS, SECURITY PATROL AND GARBAGE SERVICE - 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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $580,089

Investment Income $2,500

Other Revenue $258,214

TOTAL REVENUE $840,803

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $686,112

Other Expenses $735,943

TOTAL EXPENSES $735,943

Year-over-Year Comparison

	2023	2022	Change
Revenue	$840,803	$665,781	+0.3%
Expenses	$735,943	$600,438	+0.2%
Net Income	$104,860	$65,343	+0.6%

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
ANDY RAMIREZ	DIRECTOR	2.00	Director	$0	$0	$0
PAT TWOHY	PRESIDENT	2.00	Officer Director	$0	$0	$0
ERIC SELF	TREASURER	2.00	Officer Director	$0	$0	$0
KENN MUNN	SECRETARY	2.00	Officer Director	$0	$0	$0
CONNIE HERNANDEZ	VICE-PRESIDENT	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	No data	No data	No data	No data
2023	$840,803	$735,943	$1,072,964	$104,860
2022	$665,781	$600,438	$893,296	$65,343
2021	$662,223	$568,743	$891,806	$93,480
2020	$701,101	$536,017	$746,503	$165,084
2019	$601,121	$546,690	$443,316	$54,431
2018	$478,583	$455,188	$252,507	$23,395

WOODRIDGE FOREST COMMUNITY ASSOCIATION INC