Canyon Gate at Northpointe Owners Association Inc (EIN 760576517) - 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

1998

Legal Domicile

Phone

2812906723

Tax Period

2024-01-01 to 2024-12-31

Canyon Gate at Northpointe Owners Association Inc, founded in 1998, is a community nonprofit that reported $1.5M in total revenue in fiscal year 2024. Expenses of $1.4M left a modest 6% surplus.

Mission

The Association was established to perform services; maintain various common areas and perform community improvements; and enforce covenants of the declaration of a master planned community for a specific geographic area, in order to ensure the safety and welfare of the residents

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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 $5,292

Program Service Revenue $1,253,559

Investment Income $33,355

Other Revenue $197,694

TOTAL REVENUE $1,489,900

Expense Breakdown

Grants Paid $3,600

Salaries & Benefits $142,078

Fundraising Expenses $0

Program Expenses $1,187,159

Other Expenses $1,255,236

TOTAL EXPENSES $1,400,914

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,489,900	$1,459,234	+0.0%
Expenses	$1,400,914	$1,337,250	+0.0%
Net Income	$88,986	$121,984	-0.3%

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

Volunteers

N/A

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
Liz Buck	President	2.00	Officer Director	$0	$0	$0
Andrew DeLizio	Director	2.00	Director	$0	$0	$0
Nena Nodge	Treasurer	2.00	Officer Director	$0	$0	$0
Sissy Quarfordt	Secretary	2.00	Officer Director	$0	$0	$0
Louis Jackson	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
2024	$1,489,900	$1,400,914	$1,290,332	$88,986
2023	$1,459,234	$1,337,250	$1,271,956	$121,984
2022	$1,465,433	$1,309,178	$1,250,988	$156,255
2021	$1,445,839	$1,275,642	$1,217,709	$170,197
2020	$1,291,379	$1,369,985	$1,278,475	$-78,606

Canyon Gate at Northpointe Owners Association Inc