Teal Run General Maintenance Association Inc (EIN 760143441) - 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

1984

Legal Domicile

Principal Officer

Krystalynn Kiser

Phone

2815310002

Tax Period

2024-01-01 to 2024-12-31

Teal Run General Maintenance Association Inc, founded in 1984, is a small nonprofit in the Housing & Shelter sector that reported $892K in total revenue in fiscal year 2024. Revenue grew 8% year-over-year, indicating healthy expansion.

Mission

To provide quasi-governmental city-like municipal services such as architectural zoning/monitoring, common area/park/entrance/esplanade maintenance, common area lighting and street lighting for the benefit and betterment of the 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 $875,975

Investment Income $16,265

Other Revenue $0

TOTAL REVENUE $892,240

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $830,813

Other Expenses $933,088

TOTAL EXPENSES $933,088

Year-over-Year Comparison

	2024	2023	Change
Revenue	$892,240	$824,356	+0.1%
Expenses	$933,088	$1,002,342	-0.1%
Net Income	$-40,848	$-177,986	-0.8%

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
Cheryl Lyons McKenzie	President	20.00	Officer Director	$0	$0	$0
Krystalynn Kiser	Vice President	15.00	Officer Director	$0	$0	$0
Craig Richard	Secretary	10.00	Officer Director	$0	$0	$0
Raghav Kapoor	Treasurer	10.00	Officer Director	$0	$0	$0
Charlyn Stewart	Director	10.00	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	$892,240	$933,088	$591,722	$-40,848
2023	$824,356	$1,002,342	$717,245	$-177,986
2022	$725,208	$786,246	$877,078	$-61,038
2021	$701,205	$605,480	$852,171	$95,725
2020	$734,988	$676,691	$788,516	$58,297

Teal Run General Maintenance Association Inc