Northcrest Ranch Property Owners Association Inc (EIN 760580449) - 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

Principal Officer

Glen Allison

Phone

2814194653

Tax Period

2024-01-01 to 2024-12-31

Northcrest Ranch Property Owners Association Inc, founded in 1998, is a small nonprofit in the Community Improvement sector that reported $266K in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $242K left a modest 9% surplus.

Mission

Social welfare of the community and preservation of common property 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 $248,248

Investment Income $18,081

Other Revenue $0

TOTAL REVENUE $266,329

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $206,583

Other Expenses $242,410

TOTAL EXPENSES $242,410

Year-over-Year Comparison

	2024	2023	Change
Revenue	$266,329	$237,154	+0.1%
Expenses	$242,410	$290,460	-0.2%
Net Income	$23,919	$-53,306	-1.4%

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
Glen Allison	President	2.00	Officer	$0	$0	$0
Brian Taylor	Treasurer	2.00	Officer	$0	$0	$0
Kandye Johnson	Vice President	2.00	Officer	$0	$0	$0
Greg Eames	Director	2.00	Director	$0	$0	$0
Charles Mathes	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	No data	No data	No data	No data
2024	$266,329	$242,410	$530,918	$23,919
2023	$237,154	$290,460	$546,111	$-53,306
2022	$228,331	$207,419	$644,990	$20,912
2021	$238,255	$206,369	$638,687	$31,886
2020	$242,608	$163,600	$622,192	$79,008
2019	$246,114	$161,261	$530,083	$84,853
2018	$238,523	$160,723	$419,172	$77,800

Northcrest Ranch Property Owners Association Inc