Atascocita Community Improvement Association (EIN 741756971) - 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

1973

Legal Domicile

Principal Officer

Judith Campbell

Phone

2812941455

Tax Period

2024-01-01 to 2024-12-31

Atascocita Community Improvement Association, founded in 1973, is a community nonprofit that reported $1.8M in total revenue in fiscal year 2024. The organization ran a surplus of $309K, a strong 17% operating margin.

Mission

To provide for the preservation and maintenance of the communitys common properties and facilities and securing services for,but not limited to, law enforcement, legal, trash collection, pest control, and street lighting for the benefit and welfare of the entire community.

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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 $1,778,606

Investment Income $26,987

Other Revenue $0

TOTAL REVENUE $1,805,593

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,496,114

Other Expenses $1,496,114

TOTAL EXPENSES $1,496,114

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,805,593	$1,806,720	0.0%
Expenses	$1,496,114	$1,430,864	+0.0%
Net Income	$309,479	$375,856	-0.2%

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
Judith Campbell	President	2.00	Officer Director	$0	$0	$0
Crystal Hayward	Vice President	2.00	Officer Director	$0	$0	$0
Elmer Emerick	Treasurer	2.00	Officer Director	$0	$0	$0
Jonathan Prevot	Secretary	2.00	Officer Director	$0	$0	$0
Stephen Wright	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	$1,805,593	$1,496,114	$2,804,556	$309,479
2023	$1,806,720	$1,430,864	$2,386,539	$375,856
2023	$1,806,720	$1,430,864	$2,386,539	$375,856
2022	$1,671,778	$1,473,291	$2,257,131	$198,487
2021	$1,636,518	$1,451,917	$1,886,382	$184,601
2020	$1,583,446	$1,183,848	$1,585,451	$399,598
2019	$1,528,280	$1,228,352	$1,325,288	$299,928
2018	$1,267,162	$1,222,248	$2,284,335	$44,914

Atascocita Community Improvement Association