Atascocita Trails Homeowner Association Inc (EIN 760090223) - 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

1976

Legal Domicile

Phone

2104900000

Tax Period

2024-01-01 to 2024-12-31

Atascocita Trails Homeowner Association Inc, founded in 1976, is a small nonprofit that reported $395K in total revenue in fiscal year 2024.

Mission

To provide law enforcement, maintain Park and recreational areas, provide street lighting and pest control to benefit the entire community.

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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 $387,565

Investment Income $7,047

Other Revenue $0

TOTAL REVENUE $394,612

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $339,073

Other Expenses $421,730

TOTAL EXPENSES $421,730

Year-over-Year Comparison

	2024	2023	Change
Revenue	$394,612	$377,552	+0.0%
Expenses	$421,730	$383,934	+0.1%
Net Income	$-27,118	$-6,382	+3.2%

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

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
John Frilot	President	2.00	Officer Director	$0	$0	$0
Leva Pate	Vice President	2.00	Officer Director	$0	$0	$0
Paviella Cruz	Secretary	2.00	Officer Director	$0	$0	$0
John Godre	Treasurer	2.00	Officer Director	$0	$0	$0
Winson C James	Director	2.00	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	$394,612	$421,730	$480,304	$-27,118
2023	$377,552	$383,934	$415,750	$-6,382
2022	$403,579	$377,714	$418,297	$25,865
2021	$429,009	$412,328	$433,255	$16,681
2020	$331,276	$285,129	$508,401	$46,147
2019	$281,850	$282,785	$929,031	$-935
2018	$294,716	$303,721	$943,568	$-9,005

Atascocita Trails Homeowner Association Inc