Coulwood Community Council LTD (EIN 560773306) - 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

1960

Legal Domicile

Principal Officer

Cindia E Ferguson

Phone

7049049417

Tax Period

2023-05-01 to 2024-04-30

Coulwood Community Council LTD, founded in 1960, is a small nonprofit in the Recreation & Sports sector that reported $270K in total revenue in fiscal year 2023. Revenue surged 68% from the prior year, signaling strong growth momentum. The organization ran a surplus of $126K, a strong 47% operating margin.

Mission

Maintain property for the purpose of providing community parks complete with athletic and recreation facilities and a community center. To promote the welfare of the community to be a better place to live and work.

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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 $270,400

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $270,400

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $144,509

Other Expenses $144,509

TOTAL EXPENSES $144,509

Year-over-Year Comparison

	2023	2022	Change
Revenue	$270,400	$161,383	+0.7%
Expenses	$144,509	$102,424	+0.4%
Net Income	$125,891	$58,959	+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
Cindy Ferguson	President	025.00	Officer Director	$0	$0	$0
Leslie Campbell	Treasurer	025.00	Officer Director	$0	$0	$0
Abby Limauge	Secretary	025.00	Officer Director	$0	$0	$0
Joanne Baker	Vice President	025.00	Officer Director Key Emp	$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	$270,400	$144,509	$648,639	$125,891

Coulwood Community Council LTD