SOUTHCREEK VILLAGE COMMUNITY ASSOC (EIN 760092736) - 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

1983

Legal Domicile

Phone

2818558689

Tax Period

2024-01-01 to 2024-12-31

SOUTHCREEK VILLAGE COMMUNITY ASSOC, founded in 1983, is a community nonprofit that reported $1.2M in total revenue in fiscal year 2024. Expenses of $1.1M left a modest 13% surplus.

Mission

Organization formed to promote the common good and welfare of the residents and visitors in the community by maintenance and management of the property and services.

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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 $1,118,905

Investment Income $25,564

Other Revenue $87,941

TOTAL REVENUE $1,232,410

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $995,889

Other Expenses $1,075,102

TOTAL EXPENSES $1,075,102

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,232,410	$1,218,195	+0.0%
Expenses	$1,075,102	$1,188,170	-0.1%
Net Income	$157,308	$30,025	+4.2%

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
Amanda Williams	Director	2.00	Director	$0	$0	$0
Amanda Bowman	Secretary	2.00	Officer Director	$0	$0	$0
Bryne Liner	Director	2.00	Officer Director	$0	$0	$0
Lorri Thompson	President	2.00	Officer Director	$0	$0	$0
Brian Satterfield	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	$1,232,410	$1,075,102	$1,317,144	$157,308
2023	$1,218,195	$1,188,170	$1,119,693	$30,025
2022	$1,208,690	$1,024,456	$1,095,182	$184,234
2021	$1,045,405	$1,025,870	$918,658	$19,535
2020	$1,034,268	$946,648	$911,090	$87,620

SOUTHCREEK VILLAGE COMMUNITY ASSOC