NORTHGROVE MASTER COMMUNITY INC (EIN 474840948) - 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

2015

Legal Domicile

Principal Officer

JIM JENKINS

Phone

2813678137

Tax Period

2024-01-01 to 2024-12-31

NORTHGROVE MASTER COMMUNITY INC, founded in 2015, is a community nonprofit in the Recreation & Sports sector that reported $1.7M in total revenue in fiscal year 2024. Revenue decreased 12% compared to the prior year.

Mission

TO PROVIDE SAFETY AND WELFARE TO THE RESIDENTS OF THE SUBDIVISION AND FOR THE OPERATION, PRESERVATION AND MAINTENANCE OF THE COMMON AREAS FOR THE ENJOYMNENT OF 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 $1,712,864

Investment Income $23,606

Other Revenue $0

TOTAL REVENUE $1,736,470

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,754,475

Other Expenses $1,754,475

TOTAL EXPENSES $1,754,475

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,736,470	$1,962,444	-0.1%
Expenses	$1,754,475	$1,684,584	+0.0%
Net Income	$-18,005	$277,860	-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

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
ERIC HUENEKE	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
JIM JENKINS	PRESIDENT	2.00	Officer Director	$0	$0	$0
ROB JONES	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	$1,736,470	$1,754,475	$1,443,391	$-18,005
2023	$1,962,444	$1,684,584	$1,294,338	$277,860
2022	$1,692,336	$1,409,514	$1,085,969	$282,822
2021	$1,378,349	$1,258,487	$756,462	$119,862
2020	$866,540	$1,015,314	$508,903	$-148,774
2019	$1,125,160	$801,302	$518,703	$323,858

NORTHGROVE MASTER COMMUNITY INC