WESTCREEK VILLAGE COMMUNITY ASSOC'N C/O CREST MANAGEMENT COMPANY (EIN 760310534) - 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

1989

Legal Domicile

Principal Officer

DARRELL WOODRUFF

Phone

2819454712

Tax Period

2024-01-01 to 2024-12-31

WESTCREEK VILLAGE COMMUNITY ASSOC'N C/O CREST MANAGEMENT COMPANY, founded in 1989, is a community nonprofit that reported $1.1M in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $957K left a modest 15% surplus.

Mission

TO PROVIDE AND MAINTAIN PARK AND RECREATIONAL AREAS, PROVIDE STREET LIGHTS, MAINTAIN POOL AREAS - BENEFITS THE ENTIRE COMMUNITY.

🔒

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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $1,065,035

Investment Income $50,454

Other Revenue $8,626

TOTAL REVENUE $1,124,115

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $895,937

Other Expenses $956,887

TOTAL EXPENSES $956,887

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,124,115	$1,029,208	+0.1%
Expenses	$956,887	$924,400	+0.0%
Net Income	$167,228	$104,808	+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

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
DARRELL WOODRUFF	PRESIDENT	1.00	Officer Director	$0	$0	$0
JANET GINGELL	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
JOSEPH CASADY	SECRETARY	1.00	Officer Director	$0	$0	$0
KEVIN DAVIS	TREASURER	1.00	Officer Director	$0	$0	$0
ALEXANDRU GAGNIUC	DIRECTOR	1.00	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	$1,124,115	$956,887	$1,399,997	$167,228
2023	$1,029,208	$924,400	$1,273,428	$104,808
2022	$983,075	$898,154	$1,157,649	$84,921
2021	$930,588	$788,901	$1,061,899	$141,687
2020	$924,867	$983,893	$897,626	$-59,026
2019	$901,304	$834,546	$1,010,171	$66,758
2018	$884,995	$1,154,022	$879,058	$-269,027

WESTCREEK VILLAGE COMMUNITY ASSOC'N C/O CREST MANAGEMENT COMPANY