CYPRESS POINT COMMUNITY IMPROVEMENT

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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

MIKE FLOWERS

Phone

2815041300

Tax Period

2025-01-01 to 2025-12-31

CYPRESS POINT COMMUNITY IMPROVEMENT, founded in 1979, is a small nonprofit in the Housing & Shelter sector that reported $915K in total revenue in fiscal year 2025. The organization ran a surplus of $181K, a strong 20% operating margin.

Mission

TO PROMOTE THE HEALTH SAFETY AND WELFARE OF COMMUNITY

Program Service Accomplishments

Program 1

Expenses: $507,073

ESTABLISH AND MAINTAIN STANDARDS WITHIN THE NEIGHBORHOOD WHICH IS ACCOMPLISED THROUGH DEED RESTRICTIONS ENFORCEMENT, HOMEOWNERS MEETINGS, CONTRACT NEGOTIATIOIN AND VENDOR MANAGEMENT TO PROMOTE THE...

ESTABLISH AND MAINTAIN STANDARDS WITHIN THE NEIGHBORHOOD WHICH IS ACCOMPLISED THROUGH DEED RESTRICTIONS ENFORCEMENT, HOMEOWNERS MEETINGS, CONTRACT NEGOTIATIOIN AND VENDOR MANAGEMENT TO PROMOTE THE HEALTH,SAFETY AND WELFARE OF THE COMMUNITY AT LARGE

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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 $754,018

Program Service Revenue $0

Investment Income $22,149

Other Revenue $139,089

TOTAL REVENUE $915,256

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $507,073

Other Expenses $734,349

TOTAL EXPENSES $734,349

Year-over-Year Comparison

	2025	2024	Change
Revenue	$915,256	N/A	N/A
Expenses	$734,349	N/A	N/A
Net Income	$180,907	N/A	N/A

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

N/A

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
MIKE FLOWERS	PRESIDENT	2.00	Officer	$0	$0	$0
THOMAS WEATHERSBY	V PRESIDENT	2.00	Officer	$0	$0	$0
STEPHEN FOX	SECRETARY	2.00	Officer	$0	$0	$0
MARY VIERS	TREASURER	2.00	Officer	$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	$915,256	$734,349	$1,025,350	$180,907
2024	No data	No data	No data	No data
2023	$785,827	$868,359	$732,177	$-82,532
2022	$775,275	$930,562	$885,025	$-155,287
2020	$699,647	$582,975	$1,248,096	$116,672
2019	$700,436	$635,974	$1,121,055	$64,462
2018	$721,533	$596,952	$1,030,113	$124,581