EAST SHORE COMMUNITY ASSOCIATION (EIN 432080187) - 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

2818700585

Tax Period

2024-01-01 to 2024-12-31

EAST SHORE COMMUNITY ASSOCIATION, founded in 2004, is a community nonprofit that reported $1.9M in total revenue in fiscal year 2024.

Mission

ASSOCIATION FORMED TO PROVIDE OWNERS OF EAST SHORE, A COMMUNITY WITHIN A MASTER PLANNED COMMUNITY, A METHOD TO MAINTAIN COMMON AREAS, PERFORM SERVICES, CREATE AND MAINTAIN IMPROVEMENTS.

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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 $1,729,853

Investment Income $81,621

Other Revenue $104,146

TOTAL REVENUE $1,915,620

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,802,288

Other Expenses $1,990,679

TOTAL EXPENSES $1,990,679

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,915,620	$1,855,925	+0.0%
Expenses	$1,990,679	$1,766,582	+0.1%
Net Income	$-75,059	$89,343	-1.8%

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
Nelson Ward	Treasurer	2.00	Officer Director	$0	$0	$0
Kristen Bauer	Vice President	2.00	Officer Director	$0	$0	$0
Kelly Dietrich	President	2.00	Officer Director	$0	$0	$0
Anthony Bazzini	Assistant Secretary	2.00	Officer Director	$0	$0	$0
Antonio Paz	Secretary	2.00	Officer Director	$0	$0	$0
Kirk Houston	Assistant 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	$1,915,620	$1,990,679	$2,137,069	$-75,059
2023	$1,855,925	$1,766,582	$2,219,451	$89,343
2022	$1,908,145	$1,541,752	$1,794,659	$366,393
2021	$2,156,507	$1,455,173	$897,223	$701,334
2020	$1,621,344	$1,486,082	$495,285	$135,262

EAST SHORE COMMUNITY ASSOCIATION