COPPERFIELD NEIGHBORHOOD ASSOCIATI… - Form 990 Financial Data

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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

1994

Legal Domicile

Principal Officer

JOSH FAIN

Phone

8596856356

Tax Period

2024-01-01 to 2024-12-31

COPPERFIELD NEIGHBORHOOD ASSOCIATION INC, founded in 1994, is a small nonprofit that reported $285K in total revenue in fiscal year 2024. Expenses of $350K exceeded revenue, resulting in a 23% operating deficit.

Mission

THE NEIGHBORHOOD ASSOCIATION IS A COMMUNITY OF 433 HOMES THAT PRIDES ITSELF ON WELL-MAINTAINED HOMES AND A FRIENDLY ATMOSPHERE.

Program Service Accomplishments

Program 1

Revenue: $160,359

PROVIDE AND MAINTAIN LAND AND BUILDINGS, INCLUDING ROADSIDES, ENTRANCE AND STREET ISLANDS, CLUBHOUSE, TENNIS COURTS AND POOL. AVAILABLE TO ALL 433 NEIGHBORHOOD HOMES PLUS PUBLIC ACCESS TO PLAYGROUND...

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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 $123,146

Program Service Revenue $160,279

Investment Income $1,056

Other Revenue $80

TOTAL REVENUE $284,561

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $350,132

TOTAL EXPENSES $350,132

Year-over-Year Comparison

	2024	2023	Change
Revenue	$284,561	$288,504	0.0%
Expenses	$350,132	$294,682	+0.2%
Net Income	$-65,571	$-6,178	+9.6%

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
JOSH FAIN	PRESIDENT	4.00	Officer Director	$0	$0	$0
BRENT HOURIGAN	DIRECTOR	2.00	Director	$0	$0	$0
CLIFTON DAUGHERTY	SECRETARY	2.00	Officer Director	$0	$0	$0
BRENT PERRY	TREASURER	4.00	Officer Director	$0	$0	$0
TAMMY WALTERS	DIRECTOR	2.00	Director	$0	$0	$0
EDDY DEMARCUS	DIRECTOR	2.00	Director	$0	$0	$0
DANIEL MERCER	DIRECTOR	2.00	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	$284,561	$350,132	$463,543	$-65,571
2023	$288,504	$294,682	$505,314	$-6,178
2022	$240,867	$258,915	$511,492	$-18,048
2021	$225,820	$176,409	$529,540	$49,411
2020	$165,004	$156,550	$480,129	$8,454
2019	$227,328	$224,824	$471,675	$2,504
2018	$241,330	$247,878	$469,171	$-6,548
2017	$403,065	$194,160	$475,719	$208,905

COPPERFIELD NEIGHBORHOOD ASSOCIATION INC