BRAYS VILLAGE EAST HOMEOWNERS ASSOCIATION INC (EIN 741985491) - 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

1978

Legal Domicile

Principal Officer

ALFONSO PENA

Phone

8326600700

Tax Period

2023-01-01 to 2023-12-31

BRAYS VILLAGE EAST HOMEOWNERS ASSOCIATION INC, founded in 1978, is a small nonprofit in the Housing & Shelter sector that reported $197K in total revenue in fiscal year 2023. Revenue decreased 8% compared to the prior year.

Mission

CIVIC AND SOCIAL WELFARE ORGANIZATION - PROMOTING THE COMMON GOOD AND GENERAL WELFARE OF THE PUBLIC AND COMMUNITY THROUGH THE FOLLOWING OBJECTIVES OBJECTIVE 1 - TO MAINTAIN TREES, SHRUBS, FLOWERS, AND LANDSCAPE IN THE NEIGHBORHOOD FOR THE ENJOYMENT OF THE COMMUNITY. OBJECTIVE 2 - TO PROVIDE RECREATION AND EXERCISE FACILITIES IN THE NEIGHBORHOOD FOR THE ENJOYMENT OF THE COMMUNITY. OBJECTIVE 3 - TO PROVIDE SECURITY AND WELFARE IN THE NEIGHBORHOOD FOR THE PROTECTION OF 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%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $188,508

Investment Income $8,130

Other Revenue $0

TOTAL REVENUE $196,638

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $205,291

Other Expenses $209,460

TOTAL EXPENSES $209,460

Year-over-Year Comparison

	2023	2022	Change
Revenue	$196,638	$212,821	-0.1%
Expenses	$209,460	$222,478	-0.1%
Net Income	$-12,822	$-9,657	+0.3%

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
ALFONSO PENA	PRESIDENT	2.00	Officer Director	$0	$0	$0
ALVHI ROSAS	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
JUAN SALAZAR	TREASURER	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
2023	$196,638	$209,460	$424,919	$-12,822
2022	$212,821	$222,478	$451,474	$-9,657
2021	$199,764	$214,794	$453,143	$-15,030
2020	$200,844	$165,221	$460,275	$35,623
2019	$197,615	$208,876	$418,429	$-11,261

BRAYS VILLAGE EAST HOMEOWNERS ASSOCIATION INC