Powderhorn Park Neighborhood Association (EIN 411409426) - 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

1980

Legal Domicile

Phone

6127224817

Tax Period

2023-01-01 to 2023-12-31

Powderhorn Park Neighborhood Association, founded in 1980, is a small nonprofit in the Community Improvement sector that reported $708K in total revenue in fiscal year 2023. Revenue surged 77% from the prior year, signaling strong growth momentum. The organization ran a surplus of $204K, a strong 29% operating margin.

Mission

The Powderhorn Park Neighborhood Association (PPNA) works to enhance the quality of life in the Powderhord Park Neighborhood by faciliting community engagement, embracing a diversity of voices and fostering economic and community development.

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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 $551,944

Program Service Revenue $155,903

Investment Income $64

Other Revenue $0

TOTAL REVENUE $707,911

Expense Breakdown

Grants Paid $0

Salaries & Benefits $306,942

Fundraising Expenses $3,573

Program Expenses $390,064

Other Expenses $197,435

TOTAL EXPENSES $504,377

Year-over-Year Comparison

	2023	2022	Change
Revenue	$707,911	$399,938	+0.8%
Expenses	$504,377	$458,284	+0.1%
Net Income	$203,534	$-58,346	-4.5%

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

Volunteers

100

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

$82,515

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Louie McCoy	Board chair	3.00	Officer Director	$0	$0	$0
Ricky Oudekerk	Vice chair	3.00	Officer Director	$0	$0	$0
Sammer Elkhateeb	Secretary	3.00	Officer Director	$0	$0	$0
Emily Anderson	Treasurer	3.00	Officer Director	$0	$0	$0
Kerry Daigs	Board member	2.00	Director	$0	$0	$0
Ephraim Eusebio	Board Member	2.00	Director	$0	$0	$0
Erin West	Board member	2.00	Director	$0	$0	$0
Rene Madrid	Board member	2.00	Director	$0	$0	$0
Henry Rucker	Board member	2.00	Director	$0	$0	$0
Mankwe Ndosi	Board member	2.00	Director	$0	$0	$0
Susan Oakley	Board member	2.00	Director	$0	$0	$0
Beth Brooks	Board member	2.00	Director	$0	$0	$0
Tabitha Montgomery	Executive Director	40.00	Officer	$73,471	$9,044	$82,515

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	$707,911	$504,377	$352,474	$203,534
2022	$399,938	$458,284	$163,126	$-58,346
2020	$354,879	$304,531	$106,726	$50,348
2018	$382,052	$381,177	$39,287	$875

Powderhorn Park Neighborhood Association