APPLE VALLEY VILLAGE PROPERTY AND BUSINESS IMPROVEMENT DISTRICT ASSOC (EIN 262834384) - 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

2008

Legal Domicile

Principal Officer

DONNA GILMORE

Phone

7608109856

Tax Period

2022-07-01 to 2023-06-30

APPLE VALLEY VILLAGE PROPERTY AND BUSINESS IMPROVEMENT DISTRICT ASSOC, founded in 2008, is a micro nonprofit in the Community Improvement sector that reported $68K in total revenue in fiscal year 2022. Revenue fell 81% from the prior year — a significant decline worth monitoring. Expenses of $137K exceeded revenue, resulting in a 102% operating deficit.

Mission

PROVIDE OVERSIGHT AND SUPPORT FOR BUSINESS DISTRICT IMPROVEMENTS

🔒

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 (2022)

Revenue Breakdown

Contributions & Grants $56,930

Program Service Revenue $0

Investment Income $20

Other Revenue $11,047

TOTAL REVENUE $67,997

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $135,132

Other Expenses $137,488

TOTAL EXPENSES $137,488

Year-over-Year Comparison

	2022	2021	Change
Revenue	$67,997	$357,776	-0.8%
Expenses	$137,488	$543,819	-0.7%
Net Income	$-69,491	$-186,043	-0.6%

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
LARRY CUSACK	CHAIRMAN	5.00	Officer	$0	$0	$0
DONNA GILMORE	TREASURER	3.00	Officer	$0	$0	$0
CHRIS HITT	SECRETARY	1.00	Officer	$0	$0	$0
JENNIFER KELLEY	VICE CHAIR	2.00	Officer	$0	$0	$0
BRAD MERRILL	DIRECTOR	1.00	Officer	$0	$0	$0
SCOTT NASSIF	DIRECTOR	1.00	Officer	$0	$0	$0
BOB TINSLEY	DIRECTOR	1.00	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
2023	$67,997	$137,488	$33,044	$-69,491
2022	$357,776	$543,819	$102,535	$-186,043
2021	$210,768	$577,335	$288,578	$-366,567
2020	$383,323	$161,301	$655,146	$222,022
2019	$200,636	$365,301	$433,124	$-164,665

APPLE VALLEY VILLAGE PROPERTY AND BUSINESS IMPROVEMENT DISTRICT ASSOC