VILLAGES OF NORTHGATE CROSSING (EIN 760539929) - 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

1997

Legal Domicile

Principal Officer

JEFFREY CONTI

Phone

2104940659

Tax Period

2025-01-01 to 2025-12-31

VILLAGES OF NORTHGATE CROSSING, founded in 1997, is a small nonprofit in the Community Improvement sector that reported $467K in total revenue in fiscal year 2025. The organization ran a surplus of $97K, a strong 21% operating margin.

Mission

THE MISSION OF THE ORGANIZATION IS TO PROVIDE MAINTENANCE FOR THE POOL, PLAYGROUND, TENNIS COURTS AND COMMON AREAS AND TO PROVIDE LIGHTING FOR THE COMMON AREAS AND STREETS.

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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 (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $450,258

Investment Income $11,009

Other Revenue $6,023

TOTAL REVENUE $467,290

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $267,629

Other Expenses $370,064

TOTAL EXPENSES $370,064

Year-over-Year Comparison

	2025	2024	Change
Revenue	$467,290	$461,053	+0.0%
Expenses	$370,064	$434,240	-0.1%
Net Income	$97,226	$26,813	+2.6%

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
CHRIS CARR	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
JEFFREY CONTI	PRESIDENT	2.00	Officer Director	$0	$0	$0
RAQUEL DIGGS	DIRECTOR	2.00	Director	$0	$0	$0
TONI GLOVER	TREASURER	2.00	Officer Director	$0	$0	$0
ROBERT HAWKINS	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
JESSI WALKER	DIRECTOR	2.00	Director	$0	$0	$0
JOHN JACINTO	FISCAL OFFIC	2.00	Officer	$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	$467,290	$370,064	$1,361,405	$97,226
2024	$461,053	$434,240	$1,289,649	$26,813
2023	$459,226	$736,655	$1,254,265	$-277,429
2022	$431,415	$320,783	$1,536,698	$110,632
2021	$413,343	$280,104	$1,422,552	$133,239
2020	$421,218	$349,438	$1,276,390	$71,780
2019	$414,493	$346,041	$1,172,223	$68,452

VILLAGES OF NORTHGATE CROSSING