Bay Pointe Community Association Inc (EIN 760382264) - 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

1992

Legal Domicile

Phone

8305356222

Tax Period

2024-01-01 to 2024-12-31

Bay Pointe Community Association Inc, founded in 1992, is a small nonprofit in the Housing & Shelter sector that reported $563K in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year. Expenses of $499K left a modest 11% surplus.

Mission

Common area maintenance-Maintenance of landscape esplanades, community park, tennis courts and swimming pool for the benefit and betterment of the community. (Approximately 561 residences)

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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 $562,725

Investment Income $95

Other Revenue $0

TOTAL REVENUE $562,820

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $466,297

Other Expenses $499,177

TOTAL EXPENSES $499,177

Year-over-Year Comparison

	2024	2023	Change
Revenue	$562,820	$600,014	-0.1%
Expenses	$499,177	$533,975	-0.1%
Net Income	$63,643	$66,039	0.0%

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
Joshua Husvar	President	4.00	Officer Director	$0	$0	$0
Paul Kevin Dix	Vice President	4.00	Officer Director	$0	$0	$0
Jonathan Johnstone	Treasurer	4.00	Officer Director	$0	$0	$0
Lisamar Maldonado	Secretary	4.00	Officer Director	$0	$0	$0
Rebecca Hodges	Director	4.00	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	$562,820	$499,177	$572,066	$63,643
2023	$600,014	$533,975	$494,351	$66,039
2022	$581,886	$566,680	$505,733	$15,206
2021	$499,522	$554,575	$563,369	$-55,053
2020	$510,029	$401,454	$657,936	$108,575

Bay Pointe Community Association Inc