Geneva Terrace Property Owners Association (EIN 941728854) - 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

1963

Legal Domicile

Phone

9255225407

Tax Period

2024-01-01 to 2024-12-31

Geneva Terrace Property Owners Association, founded in 1963, is a small nonprofit in the Environment sector that reported $399K in total revenue in fiscal year 2024. Revenue decreased 17% compared to the prior year.

Mission

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 (2024)

Revenue Breakdown

Contributions & Grants $394,273

Program Service Revenue $0

Investment Income $1,249

Other Revenue $3,857

TOTAL REVENUE $399,379

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $340,892

Other Expenses $433,741

TOTAL EXPENSES $433,741

Year-over-Year Comparison

	2024	2023	Change
Revenue	$399,379	$480,164	-0.2%
Expenses	$433,741	$451,643	0.0%
Net Income	$-34,362	$28,521	-2.2%

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

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	Treasurer	5.00	Officer Director	$0	$0	$0
Katie Hall	Director	5.00	Director	$0	$0	$0
Janeen Long	Director	5.00	Director	$0	$0	$0
Patricia Dangerfield	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
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