FOREST NORTH COMMUNITY IMPROVEMENT ASSOCIATION

EIN: 741783426 Environment

SAN ANTONIO, TX

Total Revenue
$318,887
Total Expenses
$279,293
Total Assets
$539,231
Net Assets
$414,512
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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
TX
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 ASSURE THE UPKEEP, MAINTENANCE, IMPROVEMENT AND ADMNISTRATION OF THE POOL AND PUBLIC AREAS IN THE 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%)

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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

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Governance

Voting Members
5
Independent Members
5
Employees
N/A
Volunteers
5

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
3
$0
Total Directors
5
$0
Key Employees
0
$0
Highest Compensated
0
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
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