Southwyck Section I Homeowners Association (EIN 760189889) - 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

GARY MARTIN

Phone

2819454629

Tax Period

2024-01-01 to 2024-12-31

Southwyck Section I Homeowners Association, founded in 1985, is a small nonprofit in the Housing & Shelter sector that reported $275K in total revenue in fiscal year 2024. Revenue grew 16% year-over-year, indicating healthy expansion. The organization ran a surplus of $45K, a strong 16% operating margin.

Mission

TO PROVIDE FOR THE MAINTENANCE,PRESERVATION, AND ARCHITECTURAL CONTROL OF THE RESIDENTIAL LOTS AND COMMON AREAS WITHIN THE SUBDIVISION, AND TO PROMOTE THE HEALTH, SAFETY, AND WELFARE OF THE PERSONS WITHIN.

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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 $274,529

Investment Income $58

Other Revenue $0

TOTAL REVENUE $274,587

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $196,454

Other Expenses $229,778

TOTAL EXPENSES $229,778

Year-over-Year Comparison

	2024	2023	Change
Revenue	$274,587	$236,390	+0.2%
Expenses	$229,778	$239,217	0.0%
Net Income	$44,809	$-2,827	-16.9%

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
GARY MARTIN	President	3.00	Director	$0	$0	$0
CATHIE TYDELSKI	Vice President	3.00	Director	$0	$0	$0
SHARON JOHNSON	Director	3.00	Director	$0	$0	$0
ALAN TANSEY	Director	3.00	Director	$0	$0	$0
PAMELA BAYER	Secretary	3.00	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	$274,587	$229,778	$61,159	$44,809
2023	$236,390	$239,217	$16,595	$-2,827
2022	$255,699	$304,713	$26,031	$-49,014
2021	$235,341	$258,561	$69,871	$-23,220
2020	$219,917	$260,958	$92,488	$-41,041
2019	$238,637	$190,457	$122,999	$48,180

Southwyck Section I Homeowners Association