PRESTONWOOD HOMEOWNERS ASSOCIATION INC (EIN 752204676) - 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

1980

Legal Domicile

Principal Officer

Jim Mills

Phone

4692651919

Tax Period

2025-01-01 to 2025-12-31

PRESTONWOOD HOMEOWNERS ASSOCIATION INC, founded in 1980, is a small nonprofit that reported $745K in total revenue in fiscal year 2025. Revenue grew 17% year-over-year, indicating healthy expansion.

Mission

Manage Security Police under a Public Improvement District in agreement with the City of Dallas. Funding is mainly from Dallas originating as part of property tax payments by Prestonwood Homeowners. The Budget is controlled by the City of Dallas and is audited annually. In addition the PHA provides communication, holds small events, encourages safety and community security actions.

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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 $745,486

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $745,486

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $735,107

Other Expenses $735,107

TOTAL EXPENSES $735,107

Year-over-Year Comparison

	2025	2024	Change
Revenue	$745,486	$639,372	+0.2%
Expenses	$735,107	$586,122	+0.3%
Net Income	$10,379	$53,250	-0.8%

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
Jim Mills	President	15	Officer	$0	$0	$0
Barry Klein	VP Finance/Treasurer of PID	10	Officer	$0	$0	$0
Mike Kiefer	VP Crime Watch	10	Officer	$0	$0	$0
Kyaw Zin Win	VP Finance/Treasurer of PHA	10	Officer	$0	$0	$0
Ellen Leinoff Ennis	VP Secretary	5	Officer	$0	$0	$0
Mark Goodman	VP of Neighborhood Concerns	10	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	$745,486	$735,107	$385,604	$10,379
2024	$639,372	$586,122	$375,225	$53,250
2023	$562,198	$630,018	$321,975	$-67,820
2022	$492,233	$230,397	$390,553	$261,836
2021	$462,115	$397,396	$420,854	$64,719
2020	$414,741	$405,281	$323,591	$9,460

PRESTONWOOD HOMEOWNERS ASSOCIATION INC