HUNTINGTON BEACH COMMUNITY ASSOCIATION (EIN 112034606) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1929

Legal Domicile

Phone

5168481122

Tax Period

2023-01-01 to 2023-12-31

HUNTINGTON BEACH COMMUNITY ASSOCIATION, founded in 1929, is a small nonprofit in the Recreation & Sports sector that reported $299K in total revenue in fiscal year 2023. The organization ran a surplus of $63K, a strong 21% operating margin.

Mission

MEMBERSHIP ASSOCIATION

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $295,662

Program Service Revenue $0

Investment Income $3,710

Other Revenue $0

TOTAL REVENUE $299,372

Expense Breakdown

Grants Paid $0

Salaries & Benefits $114,246

Fundraising Expenses $21,118

Other Expenses $122,436

TOTAL EXPENSES $236,682

Year-over-Year Comparison

	2023	2022	Change
Revenue	$299,372	$300,558	0.0%
Expenses	$236,682	$245,732	0.0%
Net Income	$62,690	$54,826	+0.1%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

N/A

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
COLIN WALSH	President	7.00	Officer	$0	$0	$0
CHRIS FORSTBAUER	Vice President	3.00	Officer	$0	$0	$0
LUELLA SEMMES	Vice President	3.00	Officer	$0	$0	$0
RICK PUCCINELLI	Treasurer	7.00	Officer	$0	$0	$0
ALEXANDRIA MARTINEZ	RECORDING SEC.	3.00	Officer	$0	$0	$0
VINCENT RUELLE	Financial Sec.	3.00	Officer	$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	No data	No data	No data	No data
2023	$299,372	$236,682	$473,331	$62,690
2022	$300,558	$245,732	$410,641	$54,826
2021	$266,234	$196,016	$355,815	$70,218
2020	$131,251	$123,132	$285,597	$8,119
2019	$231,179	$226,266	$277,478	$4,913
2018	$216,174	$246,226	$272,565	$-30,052

HUNTINGTON BEACH COMMUNITY ASSOCIATION