FALCONHEAD PROPERTY OWNERS ASSOCIATION INC (EIN 731080915) - 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

2017

Legal Domicile

Principal Officer

BRIAN A SANDERS

Phone

5802763341

Tax Period

2023-01-01 to 2023-12-31

FALCONHEAD PROPERTY OWNERS ASSOCIATION INC, founded in 2017, is a community nonprofit in the Housing & Shelter sector that reported $2.6M in total revenue in fiscal year 2023. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $2.3M left a modest 14% surplus.

Mission

PROVIDE SERVICE FOR THE MUTUAL BENEFIT OF THE MEMBERSHIP HEREOF AND FOR THE CIVIC IMPROVEMENT, OPERATION, MAINTENANCE, MANAGEMENT, OWNERSHIP, BUYING, SELLING AND HANDLING OF THE COMMON FACILITIES, AREAS, ROADS, STREETS, COUNTRY CLUB, RECREATIONAL FACILITIES AND GUARD AND SECURITY SERVICE.

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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 $16,712

Program Service Revenue $1,913,062

Investment Income $37,025

Other Revenue $675,129

TOTAL REVENUE $2,641,928

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,077,714

Fundraising Expenses $0

Program Expenses $1,629,109

Other Expenses $1,191,241

TOTAL EXPENSES $2,268,955

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,641,928	$2,354,872	+0.1%
Expenses	$2,268,955	$2,313,981	0.0%
Net Income	$372,973	$40,891	+8.1%

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

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
NILS ROCKNE	MEMBER	2.00	Director	$0	$0	$0
SUSAN DIAL	Secretary	2.00	Officer Director	$0	$0	$0
RICK GODDARD	Pres-Tax Year	2.00	Officer Director	$0	$0	$0
BRUCE GORMAN	ASST TREAS	2.00	Officer Director	$0	$0	$0
VAUGHN HOLCER	Treas/Asst Sec	2.00	Officer Director	$0	$0	$0
STEVE SHORT	Member	2.00	Director	$0	$0	$0
BRIAN A SANDERS	President	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	No data	No data	No data	No data
2023	$2,641,928	$2,268,955	$2,185,468	$372,973
2022	$2,354,872	$2,313,981	$1,865,413	$40,891
2021	$2,396,441	$1,899,644	$1,958,922	$496,797
2020	$2,190,676	$1,848,769	$1,551,818	$341,907
2019	$1,696,538	$1,559,288	$1,579,090	$137,250
2018	$1,664,071	$1,555,936	$1,441,178	$108,135

FALCONHEAD PROPERTY OWNERS ASSOCIATION INC