Colony Creek Village Community Assoc Inc (EIN 742042011) - 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

Royce Deveny

Phone

7134661204

Tax Period

2025-01-01 to 2025-12-31

Colony Creek Village Community Assoc Inc, founded in 1978, is a small nonprofit in the Housing & Shelter sector that reported $521K in total revenue in fiscal year 2025.

Mission

Maintaining the common areas of the community and promoting the health, welfare, and safety 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 (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $509,858

Investment Income $9,491

Other Revenue $1,205

TOTAL REVENUE $520,554

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $457,117

Other Expenses $537,350

TOTAL EXPENSES $537,350

Year-over-Year Comparison

	2025	2024	Change
Revenue	$520,554	$490,095	+0.1%
Expenses	$537,350	$463,883	+0.2%
Net Income	$-16,796	$26,212	-1.6%

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	Reportable Comp	Other Comp	Total
Derek Miller	Vice President	N/A	$0	$0	$0
Dave Hochstaetter	Vice President	N/A	$0	$0	$0
Michelle Roddy	President	N/A	$0	$0	$0
Royce Deveny	Treasurer	N/A	$0	$0	$0
Laurel Barners	Secretary	N/A	$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	$520,554	$537,350	$446,495	$-16,796
2024	$490,095	$463,883	$469,033	$26,212
2023	$494,656	$492,992	$440,753	$1,664
2022	$405,808	$445,792	$429,402	$-39,984
2021	$415,618	$398,515	No data	$17,103
2020	$414,589	$412,854	$528,269	$1,735
2019	$406,909	$426,218	$524,578	$-19,309
2018	$480,242	$427,337	$510,775	$52,905

Colony Creek Village Community Assoc Inc