CLAYTON HOME OWNERS ASSOCIATION (EIN 741914452) - 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

1977

Legal Domicile

Principal Officer

Donna Kinerd

Phone

2815565111

Tax Period

2024-01-01 to 2024-12-31

CLAYTON HOME OWNERS ASSOCIATION, founded in 1977, is a small nonprofit that reported $225K in total revenue in fiscal year 2024. Revenue decreased 8% compared to the prior year. Expenses of $355K exceeded revenue, resulting in a 58% operating deficit.

Mission

CIVIC AND SOCIAL WELFARE ORGANIZATION - PROMOTING THE COMMON GOOD AND GENERAL WELFARE OF THE PUBLIC AND COMMUNITY THROUGH THE FOLLOWING OBJECTIVES

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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 $224,160

Investment Income $578

Other Revenue $0

TOTAL REVENUE $224,738

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $351,402

Other Expenses $355,076

TOTAL EXPENSES $355,076

Year-over-Year Comparison

	2024	2023	Change
Revenue	$224,738	$244,062	-0.1%
Expenses	$355,076	$399,840	-0.1%
Net Income	$-130,338	$-155,778	-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
Donna Kinerd	PRESIDENT	2.00	Officer Director	$0	$0	$0
Wanda Boone	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
Sylvia Marinez	DIRECTOR	2.00	Director	$0	$0	$0
Keith Green	TREASURER	2.00	Officer Director	$0	$0	$0
Erika Reyes	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
2024	$224,738	$355,076	$356,167	$-130,338
2023	$244,062	$359,586	$522,036	$-115,524
2022	$252,615	$171,454	$260,526	$81,161
2021	$259,059	$142,945	$209,515	$116,114
2020	$201,774	$137,206	$121,799	$64,568
2019	$216,609	$291,304	$83,906	$-74,695
2018	$209,808	$391,931	$183,811	$-182,123

CLAYTON HOME OWNERS ASSOCIATION