BAY POINT SHORES COMMUNITY ASSOCIATION INC (EIN 863371985) - 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

2021

Legal Domicile

Principal Officer

DANA BYRNE

Phone

2169900108

Tax Period

2025-01-01 to 2025-12-31

BAY POINT SHORES COMMUNITY ASSOCIATION INC, founded in 2021, is a micro nonprofit that reported $93K in total revenue in fiscal year 2025. Revenue surged 30% from the prior year, signaling strong growth momentum. Expenses of $105K exceeded revenue, resulting in a 13% operating deficit.

Mission

TO OPERATE FOR THE PROMOTION OF SOCIAL WELFARE FOR SUCH PURPOSES AS MANAGEMENT OF POOL AND CLUBHOUSE PROPERTIES EXCLUSIVELY FOR THE BAY POINT SHORES COMMUNITY RESIDENTIAL LOT AND CONDOMINIUM OWNERS.

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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 $0

Program Service Revenue $88,449

Investment Income $4,372

Other Revenue $0

TOTAL REVENUE $92,821

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $72,746

Other Expenses $104,937

TOTAL EXPENSES $104,937

Year-over-Year Comparison

	2025	2024	Change
Revenue	$92,821	$71,567	+0.3%
Expenses	$104,937	$92,086	+0.1%
Net Income	$-12,116	$-20,519	-0.4%

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

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
DANA BYRNE	PRESIDENT AND DIRECTOR	1.00	Officer Director	$0	$0	$0
JOHN HIRE	DIRECTOR	1.00	Director	$0	$0	$0
THOMAS LOOS	TREASURER AND DIRECTOR	1.00	Officer Director	$0	$0	$0
ANDREW SCHIESSWOHL	DIRECTOR	1.00	Director	$0	$0	$0
ADAM VETTER JR	VICE PRESIDENT AND DIRECTO	1.00	Officer Director	$0	$0	$0
JOSEPH PEASE	SECRETARY AND DIRECTOR	1.00	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
2025	$92,821	$104,937	$1,018,072	$-12,116
2024	$71,567	$92,086	$1,030,188	$-20,519
2023	$79,004	$63,843	$1,050,708	$15,161
2022	$60,005	$77,236	$1,035,547	$-17,231
2021	$79,486	$72,992	$1,062,354	$6,494

BAY POINT SHORES COMMUNITY ASSOCIATION INC