KINGS POINT COMMUNITY ASSOCIATION

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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

Phone

8326784500

Tax Period

2024-04-01 to 2025-03-31

KINGS POINT COMMUNITY ASSOCIATION, founded in 1985, is a small nonprofit that reported $438K in total revenue in fiscal year 2024. Expenses of $588K exceeded revenue, resulting in a 34% operating deficit.

Mission

CIVIC AND SOCIAL WELFARE ORGANIZATION - PROMOTING THE COMMON GOOD AND GENERAL WELFARE OF THE PUBLIC AND COMMUNITY THROUGH THE FOLLOWING OBJECTIVES

Program Service Accomplishments

Program 1

Expenses: $525,458 Revenue: $375,933

Objective 1 - To maintain trees, shrubs, flowers, and landscape in the neighborhood for the enjoyment of the community.

Program 2

Expenses: $22,294 Revenue: $15,949

Objective 2 - To provide recreation and exercise facilities in the neighborhood for the enjoyment of the community.

Program 3

Expenses: $36,510 Revenue: $26,121

Objective 3 - To provide security and welfare in the neighborhood for the protection 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 $418,003

Investment Income $20,122

Other Revenue $0

TOTAL REVENUE $438,125

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $584,262

Other Expenses $587,891

TOTAL EXPENSES $587,891

Year-over-Year Comparison

	2024	2023	Change
Revenue	$438,125	N/A	N/A
Expenses	$587,891	N/A	N/A
Net Income	$-149,766	N/A	N/A

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
Al Leblanc	President	5.00	Officer Director	$0	$0	$0
Syd Furrow	Vice President	5.00	Officer Director	$0	$0	$0
Neil Lander	Treasurer	5.00	Officer Director	$0	$0	$0
Ray Rhodes	Secretary	5.00	Officer Director	$0	$0	$0
Kimberly Raphaeli	Director	5.00	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
2025	$438,125	$587,891	$606,190	$-149,766
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