Oaks of Atascocita Community Improvement Associati (EIN 741918689) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1974

Legal Domicile

Phone

5125027045

Tax Period

2025-01-01 to 2025-12-31

Oaks of Atascocita Community Improvement Associati, founded in 1974, is a small nonprofit that reported $649K in total revenue in fiscal year 2025. Revenue decreased 5% compared to the prior year.

Mission

TO MAINTAIN COMMON AREAS, ESPLANADES, REC/PARK AREA AND LANDSCAPING - ALL BENEFITING THE ENTIRE COMMUNITY.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $547,571

Investment Income $10,055

Other Revenue $90,900

TOTAL REVENUE $648,526

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $377,738

Other Expenses $631,054

TOTAL EXPENSES $631,054

Year-over-Year Comparison

	2025	2024	Change
Revenue	$648,526	$684,889	-0.1%
Expenses	$631,054	$644,476	0.0%
Net Income	$17,472	$40,413	-0.6%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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
Bonita Brown	Treasurer	2.00	Officer Director	$0	$0	$0
Luke Harrison	VP	2.00	Officer Director	$0	$0	$0
Robin Sulpizio	Member at Large	2.00	Director	$0	$0	$0
Steven Weirich	President	2.00	Officer Director	$0	$0	$0
Theresa Foster	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
2025	$648,526	$631,054	$475,136	$17,472
2024	No data	No data	No data	No data
2023	$613,045	$542,311	$457,531	$70,734
2022	$460,973	$550,560	$417,033	$-89,587
2019	$532,090	$500,851	$594,142	$31,239
2018	$527,519	$489,688	$967,857	$37,831

Oaks of Atascocita Community Improvement Associati