MAMMOTH WEST OWNER'S ASSOCIATION INC

EIN: 237158573

MAMMOTH LAKES, CA

Total Revenue
$1,088,687
Total Expenses
$789,569
Total Assets
$1,277,107
Net Assets
$904,339
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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
1970
Legal Domicile
CA
Principal Officer
SCOTT SCHUMACHER
Phone
7609348589
Tax Period
2023-01-01 to 2023-12-31

MAMMOTH WEST OWNER'S ASSOCIATION INC, founded in 1970, is a community nonprofit that reported $1.1M in total revenue in fiscal year 2023. The organization ran a surplus of $299K, a strong 27% operating margin.

Mission

TO MAINTAIN THE COMMON AREA FACILITIES OF MAMMOTH WEST COMPLEX

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,080,963
Program Service Revenue $0
Investment Income $7,724
Other Revenue $0
TOTAL REVENUE $1,088,687

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $787,838
Other Expenses $789,569
TOTAL EXPENSES $789,569

Year-over-Year Comparison

2023 2022 Change
Revenue $1,088,687 N/A N/A
Expenses $789,569 N/A N/A
Net Income $299,118 N/A 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

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Governance

Voting Members
5
Independent Members
5
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
4
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LAUREN AITKEN VICE PRESIDE 2.00
Officer
$0 $0 $0
JOHN ARGUE SECRETARY 2.00
Officer
$0 $0 $0
PAUL JAMES TREASURER 2.00
Officer
$0 $0 $0
SCOTT SCHUMACHER PRESIDENT 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
2024 No data No data No data No data
2023 $1,088,687 $789,569 $1,277,107 $299,118
2022 $407,994 $453,119 $664,135 $-45,125
2021 $405,343 $425,421 $690,206 $-20,078
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