Association of Poinciana Villages (EIN 591514293) - 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

1972

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

Association of Poinciana Villages, founded in 1972, is a mid-sized nonprofit that reported $28.3M in total revenue in fiscal year 2023. Expenses of $24.7M left a modest 13% surplus.

Mission

Homeowners Association

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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 $27,514,882

Investment Income $193,199

Other Revenue $545,098

TOTAL REVENUE $28,253,179

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,416,200

Fundraising Expenses $0

Program Expenses $20,936,568

Other Expenses $20,257,487

TOTAL EXPENSES $24,673,687

Year-over-Year Comparison

	2023	2022	Change
Revenue	$28,253,179	$27,247,521	+0.0%
Expenses	$24,673,687	$24,604,645	+0.0%
Net Income	$3,579,492	$2,642,876	+0.4%

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

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
Felix Gratopp	Vice President	2.00	Officer	$0	$0	$0
Eduardo Madrigal	Director	2.00	Officer	$0	$0	$0
Celma Perez	Director	2.00	Officer	$0	$0	$0
Shiene Merali	President	2.00	Officer	$0	$0	$0
Joel Haugh	TreasurerSecretary	2.00	Officer	$0	$0	$0
Edward Drexel	SecretaryTreasurer	2.00	Officer	$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	No data	No data	No data	No data
2023	$28,253,179	$24,673,687	$32,791,199	$3,579,492
2022	$27,247,521	$24,604,645	$30,330,592	$2,642,876
2021	$15,270,214	$13,051,429	$26,371,508	$2,218,785
2020	$9,933,556	$9,322,532	$18,033,403	$611,024
2019	$11,024,897	$8,839,284	$17,318,869	$2,185,613
2018	$9,703,264	$9,157,905	$14,591,170	$545,359

Association of Poinciana Villages