HUNTING RIDGE COMMUNITY SERVICES ASSOCIATION INC (EIN 251268703) - 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

1974

Legal Domicile

Principal Officer

RHONDA MCKETA

Phone

4123417788

Tax Period

2023-01-01 to 2023-12-31

HUNTING RIDGE COMMUNITY SERVICES ASSOCIATION INC, founded in 1974, is a community nonprofit that reported $1.0M in total revenue in fiscal year 2023. Revenue surged 30% from the prior year, signaling strong growth momentum. Expenses of $1.7M exceeded revenue, resulting in a 67% operating deficit.

Mission

TO PROMOTE HEALTH, SAFETY, AND WELFARE OF THE RESIDENT MEMBERS OF THE COMMUNITY AND FOR THE CARE AND MAINTENANCE OF THE COMMON 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 $858,950

Investment Income $180,392

Other Revenue $0

TOTAL REVENUE $1,039,342

Expense Breakdown

Grants Paid $0

Salaries & Benefits $331,597

Fundraising Expenses $0

Program Expenses $1,473,273

Other Expenses $1,402,139

TOTAL EXPENSES $1,733,736

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,039,342	$797,359	+0.3%
Expenses	$1,733,736	$800,224	+1.2%
Net Income	$-694,394	$-2,865	+241.4%

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

966

Independent Members

N/A

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
RHONDA MCKETA	PRESIDENT	Officer Director	$0	$0	$0
KEVIN WEBB	VICE PRESIDENT	Officer Director	$0	$0	$0
ANN WOLFE	SECRETARY	Officer Director	$0	$0	$0
BARBARA J SIMPLSON	TREASURER	Officer Director	$0	$0	$0
JAMES M GEIS	BOARD MEMBER	Director	$0	$0	$0
JESSE WEIDAW	BOARD MEMBER	Director	$0	$0	$0
SWAWN WILSON	BOARD MEMBER	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	$1,039,342	$1,733,736	$3,259,059	$-694,394
2022	$797,359	$800,224	$3,694,822	$-2,865
2021	$1,054,662	$647,417	$4,261,035	$407,245
2020	$864,057	$823,905	$3,725,468	$40,152
2018	$882,960	$674,762	$3,057,936	$208,198

HUNTING RIDGE COMMUNITY SERVICES ASSOCIATION INC