SOUTHDOWN VILLAGE COMMUNITY ASSOCIA (EIN 742066336) - 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

1979

Legal Domicile

Principal Officer

ANDREW H TOFURI JR

Phone

2818700585

Tax Period

2023-01-01 to 2023-12-31

SOUTHDOWN VILLAGE COMMUNITY ASSOCIA, founded in 1979, is a small nonprofit that reported $692K in total revenue in fiscal year 2023. Expenses of $603K left a modest 13% surplus.

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 $684,484

Investment Income $7,677

Other Revenue $0

TOTAL REVENUE $692,161

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $597,621

Other Expenses $603,005

TOTAL EXPENSES $603,005

Year-over-Year Comparison

	2023	2022	Change
Revenue	$692,161	$665,209	+0.0%
Expenses	$603,005	$556,301	+0.1%
Net Income	$89,156	$108,908	-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
ANDREW H TOFURI JR	PRESIDENT	2.00	Officer Director	$0	$0	$0
PATRICK ENO	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
RUSSEL COX	TREASURER	2.00	Officer Director	$0	$0	$0
SCOTT SECHERIST	DIRECTOR	2.00	Director	$0	$0	$0
KYLE FOERSTOR	DIRECTOR	2.00	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	No data	No data	No data	No data
2023	$692,161	$603,005	$1,017,179	$89,156
2022	$665,209	$556,301	$1,009,126	$108,908
2021	$652,910	$608,472	$941,342	$44,438
2020	$653,097	$622,254	$864,456	$30,843
2019	$637,327	$759,794	$834,817	$-122,467

SOUTHDOWN VILLAGE COMMUNITY ASSOCIA