Woodstream Community Association Inc (EIN 760443599) - 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

1994

Legal Domicile

Principal Officer

Frances Andrews

Phone

7139321122

Tax Period

2023-06-01 to 2024-05-31

Woodstream Community Association Inc, founded in 1994, is a small nonprofit in the Community Improvement sector that reported $428K in total revenue in fiscal year 2023. Expenses of $410K left a modest 4% surplus.

Mission

Maintain and preserve the common property which benefits the community at large.

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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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $365,562

Investment Income $733

Other Revenue $61,842

TOTAL REVENUE $428,137

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $297,605

Other Expenses $409,658

TOTAL EXPENSES $409,658

Year-over-Year Comparison

	2023	2022	Change
Revenue	$428,137	$422,453	+0.0%
Expenses	$409,658	$417,430	0.0%
Net Income	$18,479	$5,023	+2.7%

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
Rolf Nelson	President	2.00	Officer Director	$0	$0	$0
Frances Andrews	Vice President	2.00	Officer Director	$0	$0	$0
Joe Hartsaw	Treasurer	2.00	Officer Director	$0	$0	$0
Gaerson Wesley Bailey	Director	2.00	Director	$0	$0	$0
William Grim	Director	2.00	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	No data	No data	No data	No data
2024	$428,137	$409,658	$348,962	$18,479
2023	$422,453	$417,430	$293,053	$5,023
2022	$320,458	$351,838	$223,151	$-31,380
2021	$315,508	$363,798	$299,560	$-48,290
2020	$361,159	$362,934	$291,634	$-1,775
2019	$340,408	$370,289	$330,814	$-29,881
2018	$336,396	$365,019	$323,469	$-28,623

Woodstream Community Association Inc