TALL TIMBERS PROPERTY OWNERS ASSOCI INC (EIN 222348452) - 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

1977

Legal Domicile

Principal Officer

MELISSA DESOLA

Phone

9738751991

Tax Period

2023-01-01 to 2023-12-31

TALL TIMBERS PROPERTY OWNERS ASSOCI INC, founded in 1977, is a community nonprofit in the Recreation & Sports sector that reported $2.1M in total revenue in fiscal year 2023. Expenses of $2.0M left a modest 7% surplus.

Mission

TALL TIMBERS PROPERTY OWNERS ASSOCIATION INC. PROMOTED THE WELFARE, WELL- BEING, SOCIAL AND RECREATIONAL INTERESTS OF ALL CAMPSITE OWNERS.

🔒

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 $0

Program Service Revenue $1,810,486

Investment Income $267,579

Other Revenue $67,927

TOTAL REVENUE $2,145,992

Expense Breakdown

Grants Paid $0

Salaries & Benefits $465,699

Fundraising Expenses $0

Other Expenses $1,537,653

TOTAL EXPENSES $2,003,352

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,145,992	$2,112,820	+0.0%
Expenses	$2,003,352	$1,755,748	+0.1%
Net Income	$142,640	$357,072	-0.6%

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

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
MARIKA GOLDSCHMIED	TREASURER (D	N/A	Officer Director	$0	$0	$0
JOHN DOYLE	SYCAMORE	N/A	Director	$0	$0	$0
MIKE FIORELLO	VICE PRES. (	N/A	Officer Director	$0	$0	$0
BRIAN SEMMENS	SPRUCE	N/A	Director	$0	$0	$0
MICHAEL COX	OAK	N/A	Director	$0	$0	$0
CRAIG MILLER	MAPLE	N/A	Director	$0	$0	$0
VICTORIA TUITE	SECRETARY (P	N/A	Officer Director	$0	$0	$0
MELISSA DESOLA	HEMLOCK	N/A	Director	$0	$0	$0
PAMELA CRONIN	ELM	N/A	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
2023	$2,145,992	$2,003,352	$4,615,711	$142,640
2022	$2,112,820	$1,755,748	$4,349,319	$357,072
2021	$1,908,643	$1,476,006	$4,018,293	$432,637
2020	$1,879,112	$1,735,980	$3,705,739	$143,132

TALL TIMBERS PROPERTY OWNERS ASSOCI INC