Highland Meadow Homeowners Association Inc (EIN 760010941) - 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

1981

Legal Domicile

Principal Officer

Rose Mary Trevino

Phone

2104900000

Tax Period

2024-01-01 to 2024-12-31

Highland Meadow Homeowners Association Inc, founded in 1981, is a small nonprofit in the Housing & Shelter sector that reported $195K in total revenue in fiscal year 2024. Revenue fell 25% from the prior year — a significant decline worth monitoring.

Mission

The Association provides security, welfare, improvements for the recreation areas and neighborhood beautification for the benefit of the residents and visitors

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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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $193,276

Investment Income $1,356

Other Revenue $0

TOTAL REVENUE $194,632

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $166,030

Other Expenses $189,386

TOTAL EXPENSES $189,386

Year-over-Year Comparison

	2024	2023	Change
Revenue	$194,632	$258,909	-0.2%
Expenses	$189,386	$219,848	-0.1%
Net Income	$5,246	$39,061	-0.9%

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
Rose Mary Betancourt-Trevino	President	2.00	Officer Director	$0	$0	$0
Francisco Cruz	Vice President	2.00	Officer Director	$0	$0	$0
Peggy Reyes	Secretary	2.00	Officer Director	$0	$0	$0
William Stan Bragg II	Director	2.00	Director	$0	$0	$0
Celia Tran	Treasurer	2.00	Officer 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	$194,632	$189,386	$512,127	$5,246
2023	$258,909	$219,848	$512,349	$39,061
2022	$195,435	$159,927	$548,008	$35,508
2021	$125,133	$193,484	$407,737	$-68,351
2020	$171,025	$135,446	$380,381	$35,579
2019	$206,416	$149,664	$354,951	$56,752
2018	$178,316	$176,628	$300,604	$1,688

Highland Meadow Homeowners Association Inc