ALVARADO COMMUNITY ASSOCIATION (EIN 956056751) - 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

Legal Domicile

Principal Officer

JOSE REYNOSO

Phone

6192996899

Tax Period

2024-01-01 to 2024-12-31

ALVARADO COMMUNITY ASSOCIATION is a small nonprofit that reported $378K in total revenue in fiscal year 2024. The organization ran a surplus of $69K, a strong 18% operating margin.

Mission

COMMUNITY ASSOCIATION MAINTAINS PARK.

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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 $356,604

Program Service Revenue $0

Investment Income $21,125

Other Revenue $0

TOTAL REVENUE $377,729

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $308,555

Other Expenses $309,155

TOTAL EXPENSES $309,155

Year-over-Year Comparison

	2024	2023	Change
Revenue	$377,729	N/A	N/A
Expenses	$309,155	N/A	N/A
Net Income	$68,574	N/A	N/A

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
WAYNE BREISE	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
STACEY JAMES	SECRETARY	2.00	Officer Director	$0	$0	$0
KEN KLAYMAN	TREASURER	2.00	Officer Director	$0	$0	$0
JOSE REYNOSO	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	$377,729	$309,155	$838,192	$68,574
2023	$283,455	$268,583	$771,532	$14,872
2022	$260,852	$289,049	$661,732	$-28,197
2021	$367,393	$399,557	$893,715	$-32,164
2020	$266,808	$263,127	$648,664	$3,681
2019	$272,064	$247,050	$641,234	$25,014
2019	$272,064	$503,754	$641,234	$-231,690
2018	$264,194	$187,675	$639,169	$76,519

ALVARADO COMMUNITY ASSOCIATION