VILLAGE OF OLDE MILL COMMUNITY ASSN (EIN 237444866) - 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

1970

Legal Domicile

Principal Officer

CHRIS SZVERRA

Phone

4438522098

Tax Period

2024-01-01 to 2024-12-31

VILLAGE OF OLDE MILL COMMUNITY ASSN, founded in 1970, is a micro nonprofit in the Public & Societal Benefit sector that reported $87K in total revenue in fiscal year 2024. Expenses of $97K exceeded revenue, resulting in a 12% operating deficit.

Mission

COMMUNITY ASSOCIATION AND COMMUNITY SWIMMING POOL PROVIDING RELATED SERVICES TO COMMUNITY AND POOL MEMBERS.

🔒

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 $5,925

Program Service Revenue $80,696

Investment Income $0

Other Revenue $84

TOTAL REVENUE $86,705

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $97,012

Other Expenses $97,012

TOTAL EXPENSES $97,012

Year-over-Year Comparison

	2024	2023	Change
Revenue	$86,705	$89,631	0.0%
Expenses	$97,012	$99,576	0.0%
Net Income	$-10,307	$-9,945	+0.0%

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

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
COLLEEN FLACK	BOARD	N/A	Director	$0	$0	$0
SARAH HAKULIN	BOARD	N/A	Director	$0	$0	$0
VERONICA HILTON	BOARD	N/A	Director	$0	$0	$0
PAUL SHAFFER	BOARD	N/A	Director	$0	$0	$0
JESSICA SMITH	BOARD	N/A	Director	$0	$0	$0
LISA ENGLAND	MEMBERSHIP	N/A	Officer	$0	$0	$0
CHRIS HILTON	TREASURER	N/A	Officer	$0	$0	$0
JOSIAH JOHN	SECRETARY	N/A	Officer	$0	$0	$0
RANDAL STITES	V. PRESIDENT	N/A	Officer	$0	$0	$0
CHRIS SZVERRA	PRESIDENT	N/A	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	$86,705	$97,012	$63,618	$-10,307
2023	$89,631	$99,576	$73,337	$-9,945
2022	$91,786	$108,370	$83,085	$-16,584
2021	$91,098	$116,297	$99,989	$-25,199
2020	$54,892	$81,015	$115,476	$-26,123
2019	$86,593	$95,261	$141,599	$-8,668
2018	$80,691	$82,971	$150,267	$-2,280

VILLAGE OF OLDE MILL COMMUNITY ASSN