AUTUMN RUN COMMUNITY IMPROVEMENT ASSOCIATION INC (EIN 760302996) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1977

Legal Domicile

Principal Officer

DONALD MCAFOOSE

Phone

7136864692

Tax Period

2023-01-01 to 2023-12-31

AUTUMN RUN COMMUNITY IMPROVEMENT ASSOCIATION INC, founded in 1977, is a small nonprofit in the Housing & Shelter sector that reported $351K in total revenue in fiscal year 2023.

Mission

PROVIDE SAFETY AND WELFARE TO THE RESIDENTS OF THE SUB DIVISION AND TO MAINTAIN THE COMMON AREAS FOR THE ENJOYMENT OF ALL RESIDENTS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $349,804

Investment Income $1,235

Other Revenue $0

TOTAL REVENUE $351,039

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $364,312

Other Expenses $368,413

TOTAL EXPENSES $368,413

Year-over-Year Comparison

	2023	2022	Change
Revenue	$351,039	$346,474	+0.0%
Expenses	$368,413	$387,074	0.0%
Net Income	$-17,374	$-40,600	-0.6%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

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
DONALD MCAFOOSE	PRESIDENT	2.00	Officer Director	$0	$0	$0
CLINT HENRY	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
MICHELLE PETERS	SECRETARY	2.00	Officer Director	$0	$0	$0
LONNIE ANDERSON	TREASURER	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	$351,039	$368,413	$419,586	$-17,374
2022	$346,474	$387,074	$427,709	$-40,600
2021	$373,388	$337,493	$466,139	$35,895
2020	$337,164	$356,157	$441,307	$-18,993
2019	$342,330	$318,732	$439,539	$23,598
2018	$342,530	$254,669	$414,191	$87,861

AUTUMN RUN COMMUNITY IMPROVEMENT ASSOCIATION INC