Chickasaw Association Inc (EIN 237183388) - 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

1971

Legal Domicile

Principal Officer

Richard Hach

Phone

8649723680

Tax Period

2024-01-01 to 2024-12-31

Chickasaw Association Inc, founded in 1971, is a community nonprofit that reported $2.4M in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion. The organization ran a surplus of $592K, a strong 25% operating margin.

Mission

Chickasaw Association Inc exists to serve as a property owners association for the Chickasaw Point Residential Subdivision. It maintains the common area property and equipment, staffs the swimming pool, etc.. It also provides water & wastewater services to the property owners of the Chickasaw Point Subdivision. It also owns 100% of the stock of CPGA, Inc., a C corporation that owns the Chickasaw Point Golf Course.

🔒

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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $2,513,391

Investment Income $-12,795

Other Revenue $-100,543

TOTAL REVENUE $2,400,053

Expense Breakdown

Grants Paid $0

Salaries & Benefits $405,570

Fundraising Expenses $0

Program Expenses $1,374,930

Other Expenses $1,402,109

TOTAL EXPENSES $1,807,679

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,400,053	$2,129,658	+0.1%
Expenses	$1,807,679	$1,876,122	0.0%
Net Income	$592,374	$253,536	+1.3%

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

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
Richard Hach	President	1.00	Officer Director	$0	$0	$0
Nancy Aden	Vice President	1.00	Officer Director	$0	$0	$0
Rebecca Black	Treasurer	1.00	Officer Director	$0	$0	$0
Kimberly Wolcoveick	Secretary	1.00	Officer Director	$0	$0	$0
Richard Cochell	Director	1.00	Director	$0	$0	$0
Alan Wilson	Director	1.00	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
2024	$2,400,053	$1,807,679	$7,900,587	$592,374
2023	$2,129,658	$1,876,122	$8,762,472	$253,536
2022	$2,089,145	$1,404,580	$8,690,196	$684,565
2021	$1,724,953	$1,110,972	$5,219,238	$613,981
2020	$1,625,486	$1,264,108	$4,572,209	$361,378
2019	$1,490,786	$1,143,236	$4,193,197	$347,550
2018	$1,573,998	$1,294,867	$3,971,648	$279,131

Chickasaw Association Inc