Windsor Hills Homeowners' Association Inc (EIN 760610046) - 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

7139819090

Tax Period

2023-01-01 to 2023-12-31

Windsor Hills Homeowners' Association Inc, founded in 1998, is a community nonprofit in the Housing & Shelter sector that reported $1.3M in total revenue in fiscal year 2023. Revenue surged 25% from the prior year, signaling strong growth momentum. Expenses of $1.2M left a modest 12% surplus.

Mission

The Association provides upkeep to the common areas in the neighborhood in order to provide a safe and pleasing environment to the homeowners. It also provides insurance,utilities, and services to residents for their general welfare and safety.

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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 $1,323,725

Investment Income $7,990

Other Revenue $0

TOTAL REVENUE $1,331,715

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,136,350

Other Expenses $1,166,698

TOTAL EXPENSES $1,166,698

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,331,715	$1,065,099	+0.3%
Expenses	$1,166,698	$1,293,075	-0.1%
Net Income	$165,017	$-227,976	-1.7%

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

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
Gail Pope	President	2.00	Officer Director	$0	$0	$0
David Hunter	Vice President	2.00	Officer Director	$0	$0	$0
Malinda Shaver	Secretary	2.00	Officer Director	$0	$0	$0
Susan Sowell	Treasurer	2.00	Officer Director	$0	$0	$0
Mike Sabados	Director	2.00	Director	$0	$0	$0
Brenda Cunningham	Director	2.00	Director	$0	$0	$0
Belton Byrd	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
2023	$1,331,715	$1,166,698	$1,607,455	$165,017
2022	$1,065,099	$1,293,075	$1,318,503	$-227,976
2021	$963,709	$1,006,812	$1,548,593	$-43,103
2020	$1,028,745	$1,001,106	$1,525,699	$27,639

Windsor Hills Homeowners' Association Inc