CYPRESS CREEK LAKES SOUTH RESIDENTIAL PROPERTY OWNERS ASSOCIATION INC co CR (EIN 455422187) - 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

2012

Legal Domicile

Phone

2815790761

Tax Period

2025-01-01 to 2025-12-31

CYPRESS CREEK LAKES SOUTH RESIDENTIAL PROPERTY OWNERS ASSOCIATION INC co CR, founded in 2012, is a community nonprofit in the Housing & Shelter sector that reported $1.8M in total revenue in fiscal year 2025. Revenue grew 11% year-over-year, indicating healthy expansion. The organization ran a surplus of $383K, a strong 22% operating margin.

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 (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $1,722,150

Investment Income $32,462

Other Revenue $21,635

TOTAL REVENUE $1,776,247

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,345,222

Other Expenses $1,393,095

TOTAL EXPENSES $1,393,095

Year-over-Year Comparison

	2025	2024	Change
Revenue	$1,776,247	$1,593,067	+0.1%
Expenses	$1,393,095	$1,481,148	-0.1%
Net Income	$383,152	$111,919	+2.4%

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
ANN SANSBURY	President	1.00	Officer Director	$0	$0	$0
DONNA HARDEN	President	1.00	Officer Director	$0	$0	$0
MURALI CHEKURI	Secretary	1.00	Officer Director	$0	$0	$0
James Burkhalter	Treasurer	1.00	Officer Director	$0	$0	$0
JUSTIN GARDINER	Vice President	1.00	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
2025	$1,776,247	$1,393,095	$1,086,725	$383,152
2024	$1,593,067	$1,481,148	$652,519	$111,919
2023	$1,475,522	$1,490,163	$508,656	$-14,641
2022	$1,482,798	$1,501,594	$490,120	$-18,796
2021	$1,390,264	$1,287,744	$547,781	$102,520
2020	$1,385,096	$1,565,354	$463,338	$-180,258
2019	$1,334,698	$1,427,023	$552,440	$-92,325

CYPRESS CREEK LAKES SOUTH RESIDENTIAL PROPERTY OWNERS ASSOCIATION INC co CR