Chelsea Harbour Homeowners Associa… - Form 990 Financial Data

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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

2001

Legal Domicile

Tax Period

2025-01-01 to 2025-12-31

Chelsea Harbour Homeowners Association Inc, founded in 2001, is a small nonprofit in the Housing & Shelter sector that reported $561K in total revenue in fiscal year 2025. Expenses of $543K left a modest 3% surplus.

Mission

Providing for the maintenance, preservation and architectural control of the common areas andproperty amentities for the enjoyment, general welfare and benefit of the community.

Program Service Accomplishments

Program 1

Expenses: $119,226

Repairs and Maintenance to support common shared infrastructure, equipment, and facilities to support the stated program service

Program 2

Expenses: $119,046

Landscaping & irrigation costs of the common areas, parks, and outdoor recreational areas for the common good

Program 3

Expenses: $114,297

Utilities for common facilities and amenities including commmon areas and shared landscaping and infrastructure

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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 $547,800

Investment Income $7,847

Other Revenue $5,525

TOTAL REVENUE $561,172

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $457,343

Other Expenses $543,373

TOTAL EXPENSES $543,373

Year-over-Year Comparison

	2025	2024	Change
Revenue	$561,172	$577,516	0.0%
Expenses	$543,373	$543,373	N/A
Net Income	$17,799	$34,143	-0.5%

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

N/A

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
Adeeb Rana	Director at Large	20.00	Director	$0	$0	$0
Ella Guillory	Vice President	15.00	Officer	$0	$0	$0
Priya Johns	President	35.00	Officer	$0	$0	$0
Mary Scanlin	Treasurer	15.00	Officer	$0	$0	$0
Jasmin Mistry	Secretary	20.00	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	$561,172	$543,373	$586,729	$17,799
2024	$549,897	$566,464	$600,223	$-16,567
2023	$543,074	$585,875	$503,057	$-42,801
2022	$565,988	$661,026	$560,477	$-95,038
2021	$621,782	$577,297	$685,202	$44,485
2020	$530,087	$529,536	$642,968	$551
2019	$544,095	$600,005	$740,709	$-55,910

Chelsea Harbour Homeowners Association Inc