SHADOW CREEK RANCH MAINTENANCE ASSOCIATION co FIRSTSERVICE RES (EIN 760690838) - 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

7139321122

Tax Period

2023-01-01 to 2023-12-31

SHADOW CREEK RANCH MAINTENANCE ASSOCIATION co FIRSTSERVICE RES, founded in 2000, is a community nonprofit in the Housing & Shelter sector that reported $7.6M in total revenue in fiscal year 2023. Revenue grew 17% year-over-year, indicating healthy expansion.

Mission

CIVIC & SOCIAL WELFARE ORGANIZATION - PROMOTING THE COMMON GOOD AND GENERAL WELFARE OF THE PUBLIC AND MEMBERS OF THE 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 $6,455,278

Investment Income $175,939

Other Revenue $954,734

TOTAL REVENUE $7,585,951

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $7,022,301

Other Expenses $7,462,803

TOTAL EXPENSES $7,462,803

Year-over-Year Comparison

	2023	2022	Change
Revenue	$7,585,951	$6,466,411	+0.2%
Expenses	$7,462,803	$6,556,233	+0.1%
Net Income	$123,148	$-89,822	-2.4%

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
Jennifer Doest	President	2.00	Officer Director	$0	$0	$0
Leanne Alverez	Director	2.00	Director	$0	$0	$0
Matt Mickle	Vice President	2.00	Officer Director	$0	$0	$0
Sara Riggins	Secretary	2.00	Officer Director	$0	$0	$0
Tucker Worster	Treasurer	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	$7,585,951	$7,462,803	$5,755,000	$123,148
2022	$6,466,411	$6,556,233	$3,724,550	$-89,822
2021	$6,552,047	$6,530,496	$4,098,085	$21,551

SHADOW CREEK RANCH MAINTENANCE ASSOCIATION co FIRSTSERVICE RES