FOREST NORTH COMMUNITY IMPROVEMENT… - 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

1972

Legal Domicile

Principal Officer

HECTOR GOMEZ

Phone

2104940659

Tax Period

2019-01-01 to 2019-12-31

FOREST NORTH COMMUNITY IMPROVEMENT ASSOCIATION, founded in 1972, is a small nonprofit in the Environment sector that reported $319K in total revenue in fiscal year 2019. Expenses of $279K left a modest 12% surplus.

Mission

TO OPERATE AND ASSURE THE UPKEEP, IMPROVEMENT AND ADMINISTRATION OF COMMON AREAS WITH THE COMMUNITY SUCH AS THE GROUNDS, SWIMMING POOL AND PLAYGROUND.

Program Service Accomplishments

Program 1

Expenses: $247,921 Revenue: $285,380

TO OPERATE AND ASSURE THE UPKEEP, IMPROVEMENT AND ADMINSTRATION OF COMMON AREAS WITH THE COMMUNITY SUCH AS THE GROUNDS, SWIMMING POOL AND 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 (2019)

Revenue Breakdown

Contributions & Grants $24,543

Program Service Revenue $285,380

Investment Income $505

Other Revenue $8,459

TOTAL REVENUE $318,887

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $247,921

Other Expenses $279,293

TOTAL EXPENSES $279,293

Year-over-Year Comparison

	2019	2018	Change
Revenue	$318,887	$316,367	+0.0%
Expenses	$279,293	$277,803	+0.0%
Net Income	$39,594	$38,564	+0.0%

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
HECTOR GOMEZ	PRESIDENT	2.00	Officer Director	$0	$0	$0
JANET JOHNSON	MEMBER AT LA	2.00	Director	$0	$0	$0
DENISE LONEWOLF	MEMBER AT LA	2.00	Director	$0	$0	$0
JENNIFER LONG	TREASURER	2.00	Officer Director	$0	$0	$0
RICHARD SCHUMANN	SECRETARY	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
2019	$318,887	$279,293	$539,231	$39,594
2018	$316,367	$277,803	$501,791	$38,564

FOREST NORTH COMMUNITY IMPROVEMENT ASSOCIATION