VILLAGE OF BISCAYNE BAY HOMEOWNERS ASSOCIATION INC co FIRSTSERVICE RES (EIN 421648179) - 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

7134364563

Tax Period

2024-01-01 to 2024-12-31

VILLAGE OF BISCAYNE BAY HOMEOWNERS ASSOCIATION INC co FIRSTSERVICE RES, founded in 2004, is a community nonprofit in the Housing & Shelter sector that reported $2.2M in total revenue in fiscal year 2024.

Mission

CIVIC & SOCIAL WELFARE ORGANIZATION - PROMOTING THE COMMON GOOD AND GENERAL WELFARE OF THE PUBLIC AND MEMBERS OF THE 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 $2,186,663

Investment Income $24,563

Other Revenue $0

TOTAL REVENUE $2,211,226

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $2,160,760

Other Expenses $2,161,284

TOTAL EXPENSES $2,161,284

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,211,226	$2,118,428	+0.0%
Expenses	$2,161,284	$2,644,303	-0.2%
Net Income	$49,942	$-525,875	-1.1%

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
JENNIFER DOEST	President	2.00	Officer Director	$0	$0	$0
JORGE LEON	Vice President	2.00	Officer Director	$0	$0	$0
JERMAINE DAGGETT	Director	2.00	Director	$0	$0	$0
TARAH TAYLOR	Treasurer	0.00	Officer Director	$0	$0	$0
PANAYIOTIS MELAS	Secretary	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	$2,211,226	$2,161,284	$1,425,185	$49,942
2023	$2,118,428	$2,644,303	$1,335,737	$-525,875
2022	$2,036,956	$1,784,243	$1,799,662	$252,713
2021	$2,101,636	$1,901,124	$1,579,099	$200,512
2020	$2,000,014	$1,758,290	$1,414,841	$241,724
2019	$1,809,590	$1,725,622	$1,047,853	$83,968

VILLAGE OF BISCAYNE BAY HOMEOWNERS ASSOCIATION INC co FIRSTSERVICE RES