HIGHLAND WOODS COMMUNITY CENTER AND PARK INC (EIN 203949195) - 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

2005

Legal Domicile

Principal Officer

BERNIE F NIEHAUS

Phone

8128820138

Tax Period

2025-01-01 to 2025-12-31

HIGHLAND WOODS COMMUNITY CENTER AND PARK INC, founded in 2005, is a micro nonprofit in the Community Improvement sector that reported $90K in total revenue in fiscal year 2025. Revenue decreased 16% compared to the prior year. Expenses of $118K exceeded revenue, resulting in a 31% operating deficit.

Mission

TO OWN AND MANAGE LAND AND STRUCTURES IN AND AROUND THE HIGHLAND WOODS PARK IN VINCENNES, INDIANA FOR THE BENEFIT OF LOCAL CHURCHES AND THE COMMUNITY AS A WHOLE.

🔒

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 (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $51,150

Investment Income $0

Other Revenue $38,412

TOTAL REVENUE $89,562

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $117,612

Other Expenses $117,612

TOTAL EXPENSES $117,612

Year-over-Year Comparison

	2025	2024	Change
Revenue	$89,562	$106,070	-0.2%
Expenses	$117,612	$108,924	+0.1%
Net Income	$-28,050	$-2,854	+8.8%

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

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
NICK BENSON	DIRECTOR	N/A	Director	$0	$0	$0
DAVID BROWN	DIRECTOR	N/A	Director	$0	$0	$0
RON CARDINAL	DIRECTOR	N/A	Director	$0	$0	$0
TONY HALTER	DIRECTOR	N/A	Director	$0	$0	$0
ERIC HERMAN	DIRECTOR	N/A	Director	$0	$0	$0
STEPHEN HOLKA	DIRECTOR	N/A	Director	$0	$0	$0
WILL IRVIN	DIRECTOR	N/A	Director	$0	$0	$0
DAN HERMAN JR	DIRECTOR	N/A	Director	$0	$0	$0
BRADY MOUZIN	DIRECTOR	N/A	Director	$0	$0	$0
DENNIS MOUZIN	DIRECTOR	N/A	Director	$0	$0	$0
NICK NIEHAUS	DIRECTOR	N/A	Director	$0	$0	$0
CHAD THOMAS	DIRECTOR	N/A	Director	$0	$0	$0
KENDALL VIEKE	DIRECTOR	N/A	Director	$0	$0	$0
PEG WHITSETT	DIRECTOR	N/A	Director	$0	$0	$0
JERRY ZIEGLER	DIRECTOR	N/A	Director	$0	$0	$0
KEITH FISHER	DIRECTOR	N/A	Director	$0	$0	$0
BERNIE F NIEHAUS	TREASURER	N/A	Officer	$0	$0	$0
ERIC NIEHAUS	PRESIDENT	N/A	Officer	$0	$0	$0
TIM YOUNG	SECRETARY	N/A	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
2025	$89,562	$117,612	$971,094	$-28,050
2024	$106,070	$108,924	$999,144	$-2,854
2023	$90,359	$91,168	$1,001,998	$-809
2022	$97,467	$85,593	$1,002,807	$11,874
2021	$76,813	$77,096	$990,933	$-283
2020	$35,960	$76,946	$1,001,216	$-40,986
2019	$89,780	$100,952	$1,032,200	$-11,172
2018	$87,440	$115,068	$1,078,372	$-27,628

HIGHLAND WOODS COMMUNITY CENTER AND PARK INC