KINGS POINT COMMUNITY ASSN (EIN 760163562) - 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

1985

Legal Domicile

Principal Officer

NEIL LANDER

Tax Period

2023-04-01 to 2024-03-31

KINGS POINT COMMUNITY ASSN, founded in 1985, is a small nonprofit that reported $414K in total revenue in fiscal year 2023. Expenses of $514K exceeded revenue, resulting in a 24% operating deficit.

Mission

SUPPLY MUNICIPAL TYPE SERVICES- LAKE MAINTENANCE, SWIMMING POOL MAINTENANCE AND OPERATIONS, MOSQUITO FOGGING, TRASH REMOVAL, ETC

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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 (2023)

Revenue Breakdown

Contributions & Grants $391,520

Program Service Revenue $0

Investment Income $22,072

Other Revenue $0

TOTAL REVENUE $413,592

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $473,640

Other Expenses $514,186

TOTAL EXPENSES $514,186

Year-over-Year Comparison

	2023	2022	Change
Revenue	$413,592	$406,219	+0.0%
Expenses	$514,186	$474,043	+0.1%
Net Income	$-100,594	$-67,824	+0.5%

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

N/A

Employees

N/A

Volunteers

N/A

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
AL LEBLANC	PRESIDENT	1	Officer Director	$0	$0	$0
K RAPHAELI	SECRETARY	1	Officer Director	$0	$0	$0
SYD FURROW	VICE PRESIDENT	1	Officer Director	$0	$0	$0
NEIL LANDER	TREASURER	1	Officer Director	$0	$0	$0
RAY RHODES	DIRECTOR	1	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	$413,592	$514,186	$706,130	$-100,594
2023	$406,219	$474,043	$781,227	$-67,824
2022	$382,635	$376,127	$877,293	$6,508
2021	$388,367	$341,980	$914,005	$46,387
2020	$404,442	$383,267	$831,176	$21,175
2019	$414,464	$412,714	$809,414	$1,750
2018	$410,206	$377,384	$865,011	$32,822

KINGS POINT COMMUNITY ASSN