Geneva Terrace Property Owners Ass… - Form 990 Financial Data

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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

1963

Legal Domicile

Phone

9255225407

Tax Period

2025-01-01 to 2025-12-31

Geneva Terrace Property Owners Association, founded in 1963, is a small nonprofit in the Environment sector that reported $431K in total revenue in fiscal year 2025. Expenses of $514K exceeded revenue, resulting in a 19% operating deficit.

Mission

Upkeep and maintenance of common area facilities and major components.

Program Service Accomplishments

Program 1

Expenses: $412,800

Upkeep and maintenance of common area facilities and major components.

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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 $411,431

Program Service Revenue $18,945

Investment Income $795

Other Revenue $0

TOTAL REVENUE $431,171

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $412,800

Other Expenses $514,386

TOTAL EXPENSES $514,386

Year-over-Year Comparison

	2025	2024	Change
Revenue	$431,171	$399,379	+0.1%
Expenses	$514,386	$433,741	+0.2%
Net Income	$-83,215	$-34,362	+1.4%

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

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
Carolyn Collins	Vice President	5.00	Officer Director	$0	$0	$0
TingTing Lan	Director	5.00	Director	$0	$0	$0
Katie Hall	Director	5.00	Director	$0	$0	$0
Janeen Long	Treasurer	5.00	Officer Director	$0	$0	$0
Betty Wilson	Secretary	5.00	Officer Director	$0	$0	$0
Fei Ye	Director	5.00	Director	$0	$0	$0
Mario Najarro	President	5.00	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	$431,171	$514,386	$291,971	$-83,215
2024	$399,379	$433,741	$430,660	$-34,362
2023	$480,164	$451,643	$510,796	$28,521
2022	$344,278	$312,491	$606,175	$31,787
2021	$349,329	$329,187	$558,897	$20,142
2019	$615,087	$616,075	$517,593	$-988
2018	$356,202	$351,158	$785,214	$5,044

Geneva Terrace Property Owners Association