Poinciana Community Group Inc (EIN 450534017) - 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

5612534577

Tax Period

2023-01-01 to 2023-12-31

Poinciana Community Group Inc, founded in 2004, is a small nonprofit that reported $870K in total revenue in fiscal year 2023.

Mission

THE ORGANIZATIONS MISSION IS TO PROVIDE RETIREMENT COMMUNITY MEMBERS WITH FACILITIES FOR RECREATIONAL & SOCIAL ACTIVITIES. THE COMMUNITY CONSISTS OF 1,345 HOUSEHOLDS.

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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 $912,899

Investment Income $0

Other Revenue $-43,306

TOTAL REVENUE $869,593

Expense Breakdown

Grants Paid $0

Salaries & Benefits $54,707

Fundraising Expenses $0

Other Expenses $871,759

TOTAL EXPENSES $926,466

Year-over-Year Comparison

	2023	2022	Change
Revenue	$869,593	$908,433	0.0%
Expenses	$926,466	$787,535	+0.2%
Net Income	$-56,873	$120,898	-1.5%

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

N/A

Employees

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
Patricia Sullivan	President	10.00	Officer Director	$0	$0	$0
Joyce Graham	Vice President	10.00	Officer Director	$0	$0	$0
Russell Donnelly	Treasurer	10.00	Officer Director	$0	$0	$0
Teddy Suss	Secretary	10.00	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
2023	$869,593	$926,466	$1,876,819	$-56,873
2022	$908,433	$787,535	$1,938,190	$120,898
2021	$910,604	$946,152	$1,723,480	$-35,548
2020	$848,589	$683,674	$1,765,276	$164,915

Poinciana Community Group Inc