SOUTHDOWN COMMUNITY ASSOCIATION INC (EIN 760043858) - 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

1982

Legal Domicile

Phone

2812327659

Tax Period

2024-01-01 to 2024-12-31

SOUTHDOWN COMMUNITY ASSOCIATION INC, founded in 1982, is a small nonprofit in the Housing & Shelter sector that reported $379K in total revenue in fiscal year 2024. The organization ran a surplus of $90K, a strong 24% operating margin.

Mission

COMMON AREA MAINTENANCE-MAINTAIN COMMON AREAS, ESPLANADES, RECREATIONAL FACILITIES, PARK AND SWIMMING POOL FOR ITS 1507 RESIDENCES.

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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 $356,707

Investment Income $21,823

Other Revenue $0

TOTAL REVENUE $378,530

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $216,402

Other Expenses $288,323

TOTAL EXPENSES $288,323

Year-over-Year Comparison

	2024	2023	Change
Revenue	$378,530	$373,120	+0.0%
Expenses	$288,323	$381,978	-0.2%
Net Income	$90,207	$-8,858	-11.2%

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
KENTON L HEIDER	TREASURER	2.00	Officer	$0	$0	$0
RICKI A WILLOUGHBY	PRESIDENT	2.00	Officer	$0	$0	$0
LOUIS BRUCE	VICE PRESIDENT	2.00	Officer	$0	$0	$0
KENNETH MARTIN	DIRECTOR	2.00	Officer	$0	$0	$0
DANTE MILTON	SECRETARY	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
2024	$378,530	$288,323	$1,050,227	$90,207
2023	$373,120	$381,978	$954,051	$-8,858
2022	$319,151	$362,795	$956,512	$-43,644
2021	$318,088	$246,329	$972,121	$71,759
2020	$320,490	$251,968	$926,871	$68,522
2019	$341,901	$232,547	$823,081	$109,354

SOUTHDOWN COMMUNITY ASSOCIATION INC