WOODBRIDGE COMMUNITY ASSOCIATION I (EIN 760617522) - 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

1999

Legal Domicile

Principal Officer

CHARLES KENNON

Phone

8326784500

Tax Period

2023-01-01 to 2023-12-31

WOODBRIDGE COMMUNITY ASSOCIATION I, founded in 1999, is a small nonprofit in the Human Services sector that reported $829K in total revenue in fiscal year 2023. Expenses of $918K exceeded revenue, resulting in a 11% operating deficit.

Mission

TO PROVIDE SAFETY AND LAW ENFORCEMENT, MAINTAIN COMMON AREAS, PARKS, POOL, LAKES AND RECREATION.

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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 $820,904

Investment Income $7,734

Other Revenue $0

TOTAL REVENUE $828,638

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $908,958

Other Expenses $918,423

TOTAL EXPENSES $918,423

Year-over-Year Comparison

	2023	2022	Change
Revenue	$828,638	$781,860	+0.1%
Expenses	$918,423	$963,711	0.0%
Net Income	$-89,785	$-181,851	-0.5%

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
CHARLES KENNON	PRESIDENT	2.00	Officer Director	$0	$0	$0
DINESH PATEL	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
BERNIE FONG	TREASURER	2.00	Officer Director	$0	$0	$0
RAMESH CHERIVIRALA	SECRETARY	2.00	Officer Director	$0	$0	$0
MINH NGUYEN	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	$828,638	$918,423	$731,702	$-89,785
2022	$781,860	$963,711	$1,061,631	$-181,851
2021	$778,687	$669,769	$950,891	$108,918
2020	$769,527	$750,275	$884,510	$19,252
2019	$799,789	$816,869	$880,073	$-17,080
2018	$775,080	$784,153	$887,016	$-9,073

WOODBRIDGE COMMUNITY ASSOCIATION I