ASHBEL COVE COMMUNITY ASSOCIATION co CREST MANAGEMENT (EIN 833455224) - 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

2018

Legal Domicile

Phone

2815790761

Tax Period

2024-01-01 to 2024-12-31

ASHBEL COVE COMMUNITY ASSOCIATION co CREST MANAGEMENT, founded in 2018, is a small nonprofit in the Housing & Shelter sector that reported $242K in total revenue in fiscal year 2024. The organization ran a surplus of $46K, a strong 19% operating margin.

Mission

Civic & Social Welfare Organization - Promoting the common good and general welfare of the public and 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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $241,524

Investment Income $53

Other Revenue $0

TOTAL REVENUE $241,577

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $176,893

Other Expenses $195,110

TOTAL EXPENSES $195,110

Year-over-Year Comparison

	2024	2023	Change
Revenue	$241,577	$233,896	+0.0%
Expenses	$195,110	$234,174	-0.2%
Net Income	$46,467	$-278	-168.1%

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
Lakesha Lewis	President	2.00	Officer Director	$0	$0	$0
Adrian Marie King	Treasurer	2.00	Officer Director	$0	$0	$0
Aaron Pena	Director	2.00	Director	$0	$0	$0
Jovan McCullough	Secretary	2.00	Officer Director	$0	$0	$0
Elvin W Keller	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	$241,577	$195,110	$146,727	$46,467
2023	$233,896	$234,174	$91,353	$-278
2022	$239,858	$209,288	$84,253	$30,570

ASHBEL COVE COMMUNITY ASSOCIATION co CREST MANAGEMENT