CAPE ROYALE PROPERTY OWNERS ASSOCIATION (EIN 760206472) - 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

PAUL HOFFMAN

Phone

2817068967

Tax Period

2023-01-01 to 2023-12-31

CAPE ROYALE PROPERTY OWNERS ASSOCIATION, founded in 1985, is a community nonprofit in the Housing & Shelter sector that reported $1.8M in total revenue in fiscal year 2023. Revenue grew 8% year-over-year, indicating healthy expansion. Expenses of $1.7M left a modest 4% surplus.

Mission

TO PROVIDE LAW ENFORCEMENT, ARCHITECTURAL ZONING, VARIOUS COMMUNITY ACTIVITIES, AND MAINTAIN COMMON AREAS, MARINA,ESPLANADES, ROADS, PARKS AND SWIMMING POOL - ALL BENEFITING 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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $762,146

Investment Income $59,869

Other Revenue $955,745

TOTAL REVENUE $1,777,760

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,261,088

Other Expenses $1,701,230

TOTAL EXPENSES $1,701,230

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,777,760	$1,638,508	+0.1%
Expenses	$1,701,230	$1,580,712	+0.1%
Net Income	$76,530	$57,796	+0.3%

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
STEVEN ROBERTS	DIRECTOR	2.00	Director	$0	$0	$0
LARRY ANDERSON	DIRECTOR	2.00	Director	$0	$0	$0
WILLIAM YOST	DIRECTOR	2.00	Director	$0	$0	$0
LLOYD KIRCHNER	TREASURER	2.00	Officer Director	$0	$0	$0
PAUL HOFFMAN	PRESIDENT	2.00	Officer Director	$0	$0	$0
BARBARA MOORE	SECRETARY	2.00	Officer Director	$0	$0	$0
CHERYL RUMMEL	VICE PRESIDENT	2.00	Officer 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	No data	No data	No data	No data
2023	$1,777,760	$1,701,230	$2,165,823	$76,530
2022	$1,638,508	$1,580,712	$1,953,577	$57,796
2021	$1,326,413	$1,439,551	$1,831,950	$-113,138
2020	$1,528,812	$1,486,751	$1,767,961	$42,061
2019	$1,375,910	$1,198,468	$1,836,766	$177,442
2018	$1,611,012	$1,172,300	$2,200,687	$438,712

CAPE ROYALE PROPERTY OWNERS ASSOCIATION