VILLAGE OF EMERALD BAY HOMEOWNERS ASSOCIATION INC co FIRSTSERVICES RES (EIN 760690839) - 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

2001

Legal Domicile

Phone

7134364563

Tax Period

2023-01-01 to 2023-12-31

VILLAGE OF EMERALD BAY HOMEOWNERS ASSOCIATION INC co FIRSTSERVICES RES, founded in 2001, is a community nonprofit in the Housing & Shelter sector that reported $1.7M in total revenue in fiscal year 2023. Expenses of $2.2M exceeded revenue, resulting in a 29% operating deficit.

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 $1,661,292

Investment Income $9,951

Other Revenue $100

TOTAL REVENUE $1,671,343

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $2,156,182

Other Expenses $2,157,064

TOTAL EXPENSES $2,157,064

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,671,343	$1,628,246	+0.0%
Expenses	$2,157,064	$1,405,306	+0.5%
Net Income	$-485,721	$222,940	-3.2%

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
MATT MICKLE	President	2.00	Officer Director	$0	$0	$0
ANGELA ROBINSON	Vice President	2.00	Officer Director	$0	$0	$0
MARIE FERGUSON	Director	2.00	Director	$0	$0	$0
EKIZABETH ALEXANDER	Director	2.00	Director	$0	$0	$0
JAMES MOORE	Secretary	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	$1,671,343	$2,157,064	$1,100,619	$-485,721
2022	$1,628,246	$1,405,306	$1,551,437	$222,940
2021	$1,689,227	$1,465,043	$1,342,369	$224,184
2020	$1,597,618	$1,456,262	$1,199,396	$141,356
2019	$1,506,020	$1,458,905	$980,897	$47,115

VILLAGE OF EMERALD BAY HOMEOWNERS ASSOCIATION INC co FIRSTSERVICES RES