THE VILLAGES OF RANCHO DEL ORO ASSN (EIN 330233174) - 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

1990

Legal Domicile

Phone

9512440048

Tax Period

2025-01-01 to 2025-12-31

THE VILLAGES OF RANCHO DEL ORO ASSN, founded in 1990, is a community nonprofit that reported $4.3M in total revenue in fiscal year 2025.

Mission

MAINTAIN COMMON AREA FOR HOUSING DEVELOPMENT

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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 (2025)

Revenue Breakdown

Contributions & Grants $4,176,099

Program Service Revenue $0

Investment Income $105,806

Other Revenue $1,851

TOTAL REVENUE $4,283,756

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $3,884,602

Other Expenses $4,283,756

TOTAL EXPENSES $4,283,756

Year-over-Year Comparison

	2025	2024	Change
Revenue	$4,283,756	$4,224,710	+0.0%
Expenses	$4,283,756	$4,224,710	+0.0%
Net Income	$0	$0	N/A

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

N/A

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
HENRY BEAZLEY	BOARD	2.00	Officer	$0	$0	$0
JOSEPH CALVARIO	BOARD	2.00	Officer	$0	$0	$0
PETE CRAWFORD	BOARD	2.00	Officer	$0	$0	$0
CHUCK DAY	BOARD	2.00	Officer	$0	$0	$0
CHIP DYKES	BOARD	2.00	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
2025	$4,283,756	$4,283,756	$3,115,382	No data
2024	$4,224,710	$4,224,710	$2,737,694	No data
2023	$4,193,233	$4,193,233	$2,238,859	No data
2022	$4,094,057	$4,230,519	$2,334,604	$-136,462
2021	$3,982,716	$3,846,254	$2,441,674	$136,462
2020	$3,587,593	$4,038,205	$2,735,556	$-450,612
2019	$3,480,115	$3,522,816	$3,090,748	$-42,701
2018	$3,230,705	$3,125,416	$3,232,318	$105,289

THE VILLAGES OF RANCHO DEL ORO ASSN