NORTHWOOD HILLS HOA (EIN 752346696) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1993

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

NORTHWOOD HILLS HOA, founded in 1993, is a small nonprofit in the Housing & Shelter sector that reported $217K in total revenue in fiscal year 2023. Revenue grew 11% year-over-year, indicating healthy expansion.

Mission

NORTHWOOD HILLS HOAS PRIMARY EXEMPT PURPOSE IS TO BETTER THE QUALITY OF LIFE OF MEMBER AND NON-MEMBER RESIDENTS OF NORTHWOOD HILLS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $203,350

Program Service Revenue $0

Investment Income $1,997

Other Revenue $11,867

TOTAL REVENUE $217,214

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $217,614

Other Expenses $225,618

TOTAL EXPENSES $225,618

Year-over-Year Comparison

	2023	2022	Change
Revenue	$217,214	$195,246	+0.1%
Expenses	$225,618	$208,784	+0.1%
Net Income	$-8,404	$-13,538	-0.4%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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
SUZIE BIRNBAUM	DIRECTOR	3.00	Director	$0	$0	$0
KRISTEN HOLDEN	DIRECTOR	5.00	Director	$0	$0	$0
JEFF THOMPSON	DIRECTOR	3.00	Director	$0	$0	$0
MIKE OREILLY	CHAIRPERSON	3.00	Director	$0	$0	$0
ROBIN BURCH	CHAIRPERSON	5.00	Director	$0	$0	$0
RENNIE MERIWETHER	DIRECTOR	5.00	Director	$0	$0	$0
CHARLES BLASCHKE	DIRECTOR	3.00	Director	$0	$0	$0
JANET MARCUM	PRESIDENT	10.00	Officer Director	$0	$0	$0
TIM TINCKNELL	TREASURER	5.00	Officer	$0	$0	$0
LAUREN KINNEY	SECRETARY	3.00	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
2024	No data	No data	No data	No data
2023	$217,214	$225,618	$10,957	$-8,404
2022	$195,246	$208,784	$19,275	$-13,538
2021	$169,453	$188,405	$27,084	$-18,952
2020	$163,801	$172,806	$46,625	$-9,005

NORTHWOOD HILLS HOA