NEW TERRITORY NONRESIDENTIAL OA INC (EIN 760441263) - 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 ADAMS

Phone

2815650616

Tax Period

2024-01-01 to 2024-12-31

NEW TERRITORY NONRESIDENTIAL OA INC, founded in 1993, is a small nonprofit in the Community Improvement sector that reported $264K in total revenue in fiscal year 2024.

Mission

TO PROVIDE STREETLIGHTS, LAW ENFORCEMENT, MAINTAIN COMMON AREAS --- ALL FOR THE BENEFIT OF THE 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 $255,580

Investment Income $0

Other Revenue $8,030

TOTAL REVENUE $263,610

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $258,003

Other Expenses $279,873

TOTAL EXPENSES $279,873

Year-over-Year Comparison

	2024	2023	Change
Revenue	$263,610	$250,676	+0.1%
Expenses	$279,873	$258,283	+0.1%
Net Income	$-16,263	$-7,607	+1.1%

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
KELLY ADAMS	PRESIDENT	1.00	Officer Director	$0	$0	$0
MELISSA CHILES	SECRETARY	1.00	Officer Director	$0	$0	$0
VIVEK SAKHUJA	ASST TREASURER	1.00	Officer Director	$0	$0	$0
STEPHANIE SHOUBASH	TREASURER	1.00	Officer Director	$0	$0	$0
TIM SWENK	VICE PRESIDENT	1.00	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	$263,610	$279,873	$83,239	$-16,263
2023	$250,676	$258,283	$183,238	$-7,607
2022	$243,282	$241,694	$201,507	$1,588
2021	$244,387	$240,084	$91,575	$4,303
2020	$248,949	$247,065	$85,523	$1,884
2019	$252,090	$247,025	$297,374	$5,065
2018	$251,861	$230,966	$288,308	$20,895

NEW TERRITORY NONRESIDENTIAL OA INC