NORTH WOODLAND HILLS VILLAGE COMMUNITY (EIN 237321045) - 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

1973

Legal Domicile

Principal Officer

WILLIAM SPRINGFIELD

Phone

2814473388

Tax Period

2023-01-01 to 2023-12-31

NORTH WOODLAND HILLS VILLAGE COMMUNITY, founded in 1973, is a small nonprofit that reported $302K in total revenue in fiscal year 2023.

Mission

TO PROVIDE SECURITY, MAINTAIN PARK AND RECREATIONAL AREAS, PROVIDE STREET LIGHTS, TRASH SERVICE & PEST CONTROL - BENEFITS THE ENTIRE COMMUNITY.

🔒

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 $213,850

Investment Income $5,335

Other Revenue $82,995

TOTAL REVENUE $302,180

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $240,608

Other Expenses $301,191

TOTAL EXPENSES $301,191

Year-over-Year Comparison

	2023	2022	Change
Revenue	$302,180	$316,744	0.0%
Expenses	$301,191	$313,187	0.0%
Net Income	$989	$3,557	-0.7%

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

N/A

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 MARSHALL	PRESIDENT	2.00	Officer Director	$0	$0	$0
JC CLIFTON	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
WILLIAM SPRINGFIELD	TREASURER	2.00	Officer Director	$0	$0	$0
JOSEPH CARPENTER	DIRECTOR	2.00	Director	$0	$0	$0
PETER TRUMPER	DIRECTOR	2.00	Director	$0	$0	$0
ROBERT ROBERTSON	DIRECTOR	2.00	Director	$0	$0	$0
AMANDA KOVAR	DIRECTOR	2.00	Director	$0	$0	$0
SERGIU BURCA	DIRECTOR	2.00	Director	$0	$0	$0
DIRK BUNCK	DIRECTOR	2.00	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	No data	No data	No data	No data
2023	$302,180	$301,191	$424,921	$989
2022	$316,744	$313,187	$459,972	$3,557
2021	$299,586	$316,559	$453,708	$-16,973
2020	$310,936	$405,241	$427,704	$-94,305
2019	$301,943	$290,747	$507,377	$11,196
2018	$306,206	$287,660	$498,080	$18,546

NORTH WOODLAND HILLS VILLAGE COMMUNITY