Bent Tree Community Inc (EIN 581532300) - 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

1983

Legal Domicile

Principal Officer

Arvin Creef

Phone

7708932629

Tax Period

2024-01-01 to 2024-12-31

Bent Tree Community Inc, founded in 1983, is a community nonprofit in the Housing & Shelter sector that reported $8.0M in total revenue in fiscal year 2024.

Mission

The community is responsible for the operation and maintenance of the common property within the 3,500 acres with approximately 1,100 developed residential lots located in Jasper, Georgia.

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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 $6,937,533

Investment Income $100,654

Other Revenue $935,494

TOTAL REVENUE $7,973,681

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,277,821

Fundraising Expenses $0

Program Expenses $6,090,456

Other Expenses $3,456,676

TOTAL EXPENSES $7,734,497

Year-over-Year Comparison

	2024	2023	Change
Revenue	$7,973,681	$8,192,098	0.0%
Expenses	$7,734,497	$7,384,256	+0.0%
Net Income	$239,184	$807,842	-0.7%

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

137

Volunteers

240

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
Thomas J Pryor	General Manager	40.00		$218,777	$0	$218,777
John R Leach	Golf Course Superintendent	40.00		$120,179	$0	$120,179
Melissa S Leach	Director of Finance/Admin	40.00		$119,372	$0	$119,372
Arvin Creef	President	20.00	Officer Director	$0	$0	$0
Michael Kahn	Vice President	20.00	Officer Director	$0	$0	$0
Arty Allen	Secretary	20.00	Officer Director	$0	$0	$0
Ralph Morse	Treasurer	20.00	Officer Director	$0	$0	$0
Brian Feehan	Director	20.00	Director	$0	$0	$0
Sandra Stewart	Director	20.00	Director	$0	$0	$0
Tanya McTeer	Director	20.00	Director	$0	$0	$0
Charles Rice	Director	20.00	Director	$0	$0	$0
David Stone	Director	20.00	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	$7,973,681	$7,734,497	$14,027,990	$239,184
2023	$8,192,098	$7,384,256	$13,610,629	$807,842
2022	$6,324,646	$6,530,570	$12,087,116	$-205,924
2021	$6,901,322	$6,140,525	$11,645,606	$760,797
2020	$6,237,997	$5,588,129	$10,975,038	$649,868
2019	$6,233,748	$5,645,989	$10,091,051	$587,759
2018	$6,033,708	$5,551,876	$9,508,521	$481,832

Bent Tree Community Inc