HORSETHIEF CANYON RANCH MAINTENANCE CORPORATION (EIN 330384546) - 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

1988

Legal Domicile

Principal Officer

DENISE HATFIELD

Phone

8584950900

Tax Period

2023-01-01 to 2023-12-31

HORSETHIEF CANYON RANCH MAINTENANCE CORPORATION, founded in 1988, is a community nonprofit that reported $2.5M in total revenue in fiscal year 2023. Revenue surged 22% from the prior year, signaling strong growth momentum.

Mission

ENHANCEMENT OF COMMUNITY VALUES.

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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 $2,379,341

Investment Income $79,745

Other Revenue $0

TOTAL REVENUE $2,459,086

Expense Breakdown

Grants Paid $0

Salaries & Benefits $254,066

Fundraising Expenses $0

Program Expenses $2,268,824

Other Expenses $2,292,745

TOTAL EXPENSES $2,546,811

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,459,086	$2,022,851	+0.2%
Expenses	$2,546,811	$2,091,837	+0.2%
Net Income	$-87,725	$-68,986	+0.3%

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

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
DAMIEN ANDRESS	DIRECTOR	2.00	Director	$0	$0	$0
DENISE HATFIELD	PRESIDENT	2.00	Officer	$0	$0	$0
APRIL SCOTT	VICE PRESIDE	2.00	Officer	$0	$0	$0
ROBERT HAFNER	TREASURER	2.00	Officer	$0	$0	$0
DAVID SHERMAN	SECRETARY	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
2024	No data	No data	No data	No data
2023	$2,459,086	$2,546,811	$3,397,572	$-87,725
2022	$2,022,851	$2,091,837	$3,427,239	$-68,986
2021	$2,114,587	$2,100,178	$3,375,919	$14,409
2020	$2,140,764	$2,084,841	$3,319,782	$55,923
2019	$2,097,366	$2,016,988	$3,196,075	$80,378
2018	$2,200,217	$1,925,813	$2,993,627	$274,404

HORSETHIEF CANYON RANCH MAINTENANCE CORPORATION