Chimneystone Planned Community DevHOA Inc (EIN 760057020) - 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

Diane Johnston

Phone

7137724420

Tax Period

2024-01-01 to 2024-12-31

Chimneystone Planned Community DevHOA Inc, founded in 1980, is a small nonprofit in the Housing & Shelter sector that reported $378K in total revenue in fiscal year 2024. Expenses of $426K exceeded revenue, resulting in a 13% operating deficit.

Mission

Provide for maintenance, preservation and architectural control of the residence lots, homes and common area and to promote the health, safety and welfare of the residents.

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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 $363,998

Program Service Revenue $0

Investment Income $13,728

Other Revenue $0

TOTAL REVENUE $377,726

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $367,623

Other Expenses $425,722

TOTAL EXPENSES $425,722

Year-over-Year Comparison

	2024	2023	Change
Revenue	$377,726	$382,026	0.0%
Expenses	$425,722	$254,450	+0.7%
Net Income	$-47,996	$127,576	-1.4%

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
Diane Johnston	President/Treasurer	010.00	Officer Director	$0	$0	$0
Schuyler	Director	010.00	Director	$0	$0	$0
Scott Mack	Director	010.00	Director	$0	$0	$0
Maria Zuniga	Director	010.00	Director	$0	$0	$0
Hilda Grieshabor	Secretary	010.00	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	$377,726	$425,722	$625,132	$-47,996
2023	$382,026	$254,450	$673,128	$127,576
2022	$315,795	$379,487	$545,552	$-63,692
2021	$299,362	$188,452	$609,244	$110,910
2020	$377,088	$204,213	$498,334	$172,875
2019	$265,926	$380,293	$325,459	$-114,367
2018	$299,576	$217,162	$439,826	$82,414

Chimneystone Planned Community DevHOA Inc