JOJOBA HILLS SKP RESORT INC (EIN 330224520) - 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

1996

Legal Domicile

Principal Officer

David V English

Phone

9517679130

Tax Period

2023-01-01 to 2023-12-31

JOJOBA HILLS SKP RESORT INC, founded in 1996, is a community nonprofit that reported $2.0M in total revenue in fiscal year 2023. Revenue grew 12% year-over-year, indicating healthy expansion. Net assets of $5.9M represent 36 months of operating reserves.

Mission

To provide senior citizens who are members of Escapees and involved in the recreational vehicle lifestyle with the opportunities and facilities for recreation, companionship, and other quality of life improving activities at a minimal cost.

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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 $1,764,950

Investment Income $85,653

Other Revenue $140,338

TOTAL REVENUE $1,990,941

Expense Breakdown

Grants Paid $0

Salaries & Benefits $554,503

Fundraising Expenses $0

Program Expenses $1,622,798

Other Expenses $1,422,093

TOTAL EXPENSES $1,976,596

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,990,941	$1,780,975	+0.1%
Expenses	$1,976,596	$1,941,136	+0.0%
Net Income	$14,345	$-160,161	-1.1%

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

Independent Members

Employees

Volunteers

200

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
Barbara J Bommarito	Secretary	30.00	Officer	$0	$0	$0
Galyn M Bennett	Treasurer	30.00	Officer	$0	$0	$0
Beverly Richardson	Asst. Treasurer	30.00	Officer	$0	$0	$0
Paul Goldberg	Vice President	30.00	Officer	$0	$0	$0
Garrison Daily	Member at-Large	30.00	Officer	$0	$0	$0
Steve Crippen	Member at-Large	30.00	Officer	$0	$0	$0
Orvil Hazelton	Member at-Large	30.00	Officer	$0	$0	$0
David V English	President	30.00	Officer	$0	$0	$0
Nan Roberts	Member at-Large	30.00	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
2024	No data	No data	No data	No data
2023	$1,990,941	$1,976,596	$6,139,010	$14,345
2022	$1,780,975	$1,941,136	$5,903,112	$-160,161
2021	$1,678,604	$1,677,239	$5,850,126	$1,365
2020	$1,564,718	$1,556,517	$5,662,908	$8,201
2019	$1,576,278	$1,500,051	$5,350,941	$76,227
2018	$1,456,206	$1,450,462	$5,174,367	$5,744

JOJOBA HILLS SKP RESORT INC