Decatur Shores Community Association (EIN 910964446) - 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

1971

Legal Domicile

Phone

3603756446

Tax Period

2024-04-01 to 2025-03-31

Decatur Shores Community Association, founded in 1971, is a small nonprofit in the Community Improvement sector that reported $285K in total revenue in fiscal year 2024. Revenue surged 158% from the prior year, signaling strong growth momentum. The organization ran a surplus of $127K, a strong 45% operating margin.

Mission

HOMEOWNERS ASSOCIATION.

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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 $221,377

Investment Income $1,079

Other Revenue $62,539

TOTAL REVENUE $284,995

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $121,365

Other Expenses $157,519

TOTAL EXPENSES $157,519

Year-over-Year Comparison

	2024	2023	Change
Revenue	$284,995	$110,544	+1.6%
Expenses	$157,519	$177,561	-0.1%
Net Income	$127,476	$-67,017	-2.9%

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

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
Rob Osterman	President	10.00	Officer Director	$0	$0	$0
Jeff Christensen	Vice President	10.00	Officer Director	$0	$0	$0
Susie Paxman	Director	10.00	Director	$0	$0	$0
Yani Berkshire	Director	10.00	Director	$0	$0	$0
Will Coghlan	Director	10.00	Director	$0	$0	$0
Charlie Conway	Director	10.00	Director	$0	$0	$0
Andrew Grenville	Director	10.00	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	$284,995	$157,519	$492,167	$127,476
2023	$169,517	$88,314	$477,620	$81,203
2022	$154,336	$92,086	$410,715	$62,250
2021	$151,519	$189,711	$373,822	$-38,192
2020	$136,259	$185,351	$398,240	$-49,092
2019	$108,869	$85,844	$422,770	$23,025

Decatur Shores Community Association