SENECA HIGHLANDS ASSOCIATION (EIN 237035635) - 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

1969

Legal Domicile

Tax Period

2023-07-01 to 2024-06-30

SENECA HIGHLANDS ASSOCIATION, founded in 1969, is a small nonprofit that reported $495K in total revenue in fiscal year 2023.

Mission

TO PROMOTE TOURISM IN THE LOCAL AREA.

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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 $0

Program Service Revenue $483,693

Investment Income $10,932

Other Revenue $0

TOTAL REVENUE $494,625

Expense Breakdown

Grants Paid $0

Salaries & Benefits $236,783

Fundraising Expenses $0

Program Expenses $329,938

Other Expenses $297,312

TOTAL EXPENSES $534,095

Year-over-Year Comparison

	2023	2022	Change
Revenue	$494,625	$479,163	+0.0%
Expenses	$534,095	$487,324	+0.1%
Net Income	$-39,470	$-8,161	+3.8%

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

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	Role	Reportable Comp	Other Comp	Total
ROYCE NOVOSEL JOHNSON	DIRECTOR	Director	$0	$0	$0
BRENT TYLER	DIRECTOR	Director	$0	$0	$0
BRENDA FITCH	DIRECTOR	Director	$0	$0	$0
PAYTON KLINE	DIRECTOR	Director	$0	$0	$0
CHRISTOPHER BRET CLIFFORD	DIRECTOR	Director	$0	$0	$0
TOM KASE	VICE PRESIDENT	Officer Director	$0	$0	$0
EDWARD PRINCE	PRESIDENT	Officer Director	$0	$0	$0
ALICIA DANKESREITER	SECRETARY	Officer Director	$0	$0	$0
MICHAEL MONTECALVO	TREASURER	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
2025	No data	No data	No data	No data
2024	$494,625	$534,095	$449,306	$-39,470
2023	$479,163	$487,324	$482,919	$-8,161
2022	$489,562	$315,275	$491,040	$174,287
2021	$427,507	$332,140	$361,345	$95,367
2020	$422,830	$455,043	$221,188	$-32,213
2019	$460,556	$481,222	$254,001	$-20,666

SENECA HIGHLANDS ASSOCIATION