KINGWOOD GREENS VILLAGE COMMUNITY ASSOCIATION INC (EIN 760423866) - 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

1993

Legal Domicile

Principal Officer

KELLY RHODES

Phone

2813591102

Tax Period

2024-06-01 to 2025-05-31

KINGWOOD GREENS VILLAGE COMMUNITY ASSOCIATION INC, founded in 1993, is a small nonprofit in the Housing & Shelter sector that reported $213K in total revenue in fiscal year 2024. Expenses of $203K left a modest 5% surplus.

Mission

TO MAINTAIN COMMON AREAS FOR THE BENEFIT AND WELFARE OF THE RESIDENTIAL 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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $212,773

Investment Income $457

Other Revenue $0

TOTAL REVENUE $213,230

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $199,557

Other Expenses $203,441

TOTAL EXPENSES $203,441

Year-over-Year Comparison

	2024	2023	Change
Revenue	$213,230	$212,346	+0.0%
Expenses	$203,441	$207,021	0.0%
Net Income	$9,789	$5,325	+0.8%

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
GILLES DEBEAUMONT	DIRECTOR	3.00	Director	$0	$0	$0
ELLIE MULLIKEN	VICE PRESIDENT	3.00	Officer Director	$0	$0	$0
KELLY RHODES	TREASURER	3.00	Officer Director	$0	$0	$0
DIANNE LANSDEN	DIRECTOR	3.00	Director	$0	$0	$0
BRITT OWENS	PRESIDENT	3.00	Officer Director	$0	$0	$0
TRACY TEMPLE	SECRETARY	3.00	Officer Director	$0	$0	$0
JIM SIZER	DIRECTOR	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
2025	$213,230	$203,441	$281,044	$9,789
2024	$212,346	$207,021	$263,982	$5,325
2023	$207,595	$221,776	$289,928	$-14,181
2021	$189,402	$156,297	$196,583	$33,105
2020	$192,355	$160,375	$140,259	$31,980
2019	$309,180	$226,443	$182,080	$82,737

KINGWOOD GREENS VILLAGE COMMUNITY ASSOCIATION INC