The Community Association of the Highlands Inc (EIN 223405833) - 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

Formation Year

1997

Legal Domicile

Principal Officer

Helene WITTMERSHAUS

Phone

9738964319

Tax Period

2023-01-01 to 2023-12-31

The Community Association of the Highlands Inc, founded in 1997, is a small nonprofit in the Recreation & Sports sector that reported $130K in total revenue in fiscal year 2023. The organization ran a surplus of $20K, a strong 15% operating margin.

Mission

The organizations primary mission is to provide education, recreation and promote a respect for the natural environment and a sense of 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 (2023)

Revenue Breakdown

Contributions & Grants $127,044

Program Service Revenue $820

Investment Income $0

Other Revenue $1,725

TOTAL REVENUE $129,589

Expense Breakdown

Grants Paid $0

Salaries & Benefits $75,463

Fundraising Expenses $0

Program Expenses $0

Other Expenses $34,440

TOTAL EXPENSES $109,903

Year-over-Year Comparison

	2023	2022	Change
Revenue	$129,589	N/A	N/A
Expenses	$109,903	N/A	N/A
Net Income	$19,686	$0	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

N/A

Employees

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
Lucy Cilento	Presisent	20.00	Officer	$0	$0	$0
Jon Berry	Vice President	25.00	Officer	$0	$0	$0
Steven Greenfield	Trustee	15.00	Officer	$0	$0	$0
Helene Wittmershaus	Treasurer	30.00	Officer	$0	$0	$0
James Mussi	Trustee	20.00	Officer	$0	$0	$0
Cynthia Lightbody	Trustee	5.00	Officer	$0	$0	$0
Donna Barry	Trustee	20.00	Officer	$0	$0	$0
Cheryl Bullock	Trustee	5.00	Officer	$0	$0	$0
Ann Benedetto	Trustee	2.00	Officer	$0	$0	$0
Raymond Cronk	Trustee	5.00	Officer	$0	$0	$0
Sandra Ramos	Trustee	2.00	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
2023	$129,589	$109,903	$755,331	$19,686

The Community Association of the Highlands Inc