WESTGATE HOMEOWNERS ASSOCIATION INC (EIN 760628796) - 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

MICHAEL SCALF

Tax Period

2025-01-01 to 2025-12-31

WESTGATE HOMEOWNERS ASSOCIATION INC, founded in 1999, is a community nonprofit in the Community Improvement sector that reported $1.0M in total revenue in fiscal year 2025.

Mission

THE ASSOCIATION IS A TEXAS NON PROFIT CORPORATION ORGANIZED TO PROMOTE HEALTH, SAFETY, AND WELFARE AND TO PROVIDE QUASI GOVERNMENTAL CITYLIKE MUNICIPAL SERVICES SUCH AS COMMON AREA MAINTENANCE FO THE BENEFIT AND THE BETTERMENT 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 (2025)

Revenue Breakdown

Contributions & Grants $891,571

Program Service Revenue $0

Investment Income $19,218

Other Revenue $89,728

TOTAL REVENUE $1,000,517

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $800,537

Other Expenses $1,066,507

TOTAL EXPENSES $1,066,507

Year-over-Year Comparison

	2025	2024	Change
Revenue	$1,000,517	N/A	N/A
Expenses	$1,066,507	N/A	N/A
Net Income	$-65,990	N/A	N/A

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

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
MICHAEL SCALF	PRESIDENT	4.00	Officer	$0	$0	$0
WANDA LEWIS	VICE PRESIDENT	4.00	Officer	$0	$0	$0
KIMBERLY TOLLIVER	SECRETARY	4.00	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	$1,000,517	$1,066,507	$1,456,635	$-65,990
2024	No data	No data	No data	No data
2023	$1,045,743	$995,553	$1,609,632	$50,190
2022	$1,025,893	$854,989	$1,584,155	$170,904
2021	$1,025,164	$826,082	$1,406,535	$199,082
2020	$980,796	$851,246	$1,192,382	$129,550
2019	$1,008,042	$974,685	$1,054,909	$33,357
2018	$999,930	$1,115,558	$1,151,673	$-115,628

WESTGATE HOMEOWNERS ASSOCIATION INC