BLACKHORSE RANCH HOMEOWNERS ASSOCIATION INC co CREST MANAGEMENT (EIN 760672304) - 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

2000

Legal Domicile

Phone

2815790761

Tax Period

2023-01-01 to 2023-12-31

BLACKHORSE RANCH HOMEOWNERS ASSOCIATION INC co CREST MANAGEMENT, founded in 2000, is a small nonprofit in the Housing & Shelter sector that reported $971K in total revenue in fiscal year 2023. Expenses of $847K left a modest 13% surplus.

Mission

CIVIC & SOCIAL WELFARE ORGANIZATION - PROMOTING THE COMMON GOOD AND GENERAL WELFARE OF THE PUBLIC AND COMMUNITY THROUGH THE MAINTENANCE AND MANAGEMENT OF THE ASSOCIATION AND THE PROPERTY, AND PROVIDING SERVICES TO 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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $964,296

Investment Income $6,411

Other Revenue $0

TOTAL REVENUE $970,707

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $805,666

Other Expenses $846,768

TOTAL EXPENSES $846,768

Year-over-Year Comparison

	2023	2022	Change
Revenue	$970,707	$905,187	+0.1%
Expenses	$846,768	$908,111	-0.1%
Net Income	$123,939	$-2,924	-43.4%

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

N/A

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
Trisha Bonar	SEC/TREAS	2.00	Officer Director	$0	$0	$0
Lori Higdon	President	2.00	Officer Director	$0	$0	$0
John Welch	Vice President	2.00	Officer 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	$970,707	$846,768	$1,217,959	$123,939
2022	$905,187	$908,111	$1,081,132	$-2,924
2021	$881,473	$908,116	$1,109,482	$-26,643
2020	$975,782	$835,152	$1,371,270	$140,630
2020	$883,515	$1,043,375	$1,155,315	$-159,860
2019	$881,999	$945,596	$1,303,856	$-63,597
2018	$959,654	$852,885	$1,066,516	$106,769

BLACKHORSE RANCH HOMEOWNERS ASSOCIATION INC co CREST MANAGEMENT