VISTANCIA VILLAGE A COMMUNITY ASSO… - 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

2003

Legal Domicile

Principal Officer

RICK ECKENRODE

Phone

4809217500

Tax Period

2024-01-01 to 2024-12-31

VISTANCIA VILLAGE A COMMUNITY ASSOCIATION, founded in 2003, is a community nonprofit in the Community Improvement sector that reported $5.7M in total revenue in fiscal year 2024.

Mission

TO PROTECT AND MAINTAIN THE OVERALL AESTHETICS OF THE COMMUNITY AND TO PROVIDE RECREATIONAL ACTIVITIES.

Program Service Accomplishments

Program 1

Expenses: $5,137,605 Revenue: $5,556,761

PROTECT AND MAINTAIN THE AESTHETICS OF THE COMMUNITY BY CONDUCTING THE MAINTENANCE AND IMPROVEMENTS OF LAKES, RECREATIONAL FACILITIES AND RIGHT OF WAY ALONG DEDICATED CITY STREETS.

Program 2

Expenses: $107,352 Revenue: $65,187

PROVIDE RECREATIONAL ACTIVITIES AND SOCIAL EVENTS FOR THE MEMBERS OF THE COMMUNITY.

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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 $5,526,034

Investment Income $109,330

Other Revenue $95,914

TOTAL REVENUE $5,731,278

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $5,244,957

Other Expenses $5,767,333

TOTAL EXPENSES $5,767,333

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,731,278	$5,324,669	+0.1%
Expenses	$5,767,333	$4,955,915	+0.2%
Net Income	$-36,055	$368,754	-1.1%

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
RICK ECKENRODE	PRESIDENT	5.00	Officer Director	$0	$0	$0
PAUL BARKLEY	DIRECTOR	5.00	Director	$0	$0	$0
TAMMY EGER	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
DONALD HENNINGTON	TREASURER	5.00	Officer Director	$0	$0	$0
NANCY BOGARDUS	SECRETARY	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	$5,731,278	$5,767,333	$4,194,679	$-36,055
2023	$5,324,669	$4,955,915	$4,073,566	$368,754
2022	$4,714,061	$4,518,004	$3,732,637	$196,057
2021	$4,265,306	$4,580,410	$3,845,113	$-315,104
2020	$4,169,124	$4,344,326	$3,932,105	$-175,202
2019	$4,172,332	$4,324,126	$4,001,359	$-151,794
2018	$4,234,743	$3,804,818	$4,112,556	$429,925

VISTANCIA VILLAGE A COMMUNITY ASSOCIATION