AUDUBON PARK CIA (EIN 760097383) - 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

1973

Legal Domicile

Principal Officer

DEBRA SINGLETON

Phone

8326784500

Tax Period

2024-01-01 to 2024-12-31

AUDUBON PARK CIA, founded in 1973, is a small nonprofit in the Housing & Shelter sector that reported $379K in total revenue in fiscal year 2024.

Mission

TO MAINTAIN COMMON AREAS, ESPLANADES, REC/PARK AREAS; PROVIDE STREET LIGHTS, SECURITY PATROL AND GARBAGE SERVICE - BENEFITS 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 $297,925

Investment Income $12,728

Other Revenue $67,881

TOTAL REVENUE $378,534

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $251,987

Other Expenses $379,062

TOTAL EXPENSES $379,062

Year-over-Year Comparison

	2024	2023	Change
Revenue	$378,534	$351,954	+0.1%
Expenses	$379,062	$321,029	+0.2%
Net Income	$-528	$30,925	-1.0%

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
DEBRA SINGLETON	PRESIDENT	2.00	Officer Director	$0	$0	$0
BETTY WYATT	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
JOSE CORDOVA	DIRECTOR	2.00	Director	$0	$0	$0
BEINTA PATT	SECRETARY	2.00	Officer Director	$0	$0	$0
VIVIAN ALFORD	DIRECTOR	2.00	Director	$0	$0	$0
KENNETH JORDAN	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	$378,534	$379,062	$939,886	$-528
2023	$351,954	$321,029	$882,259	$30,925
2022	$332,157	$415,772	$882,903	$-83,615
2021	$287,230	$333,262	$1,127,476	$-46,032
2020	$389,240	$276,788	$1,032,648	$112,452
2019	$377,787	$263,305	$936,867	$114,482
2018	$302,317	$402,563	$719,920	$-100,246

AUDUBON PARK CIA