HORSETHIEF CANYON RANCH MAINTENANC… - Form 990 Financial Data

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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

8002327517

Tax Period

2025-01-01 to 2025-12-31

HORSETHIEF CANYON RANCH MAINTENANCE CORPORATION, founded in 1988, is a community nonprofit that reported $2.9M in total revenue in fiscal year 2025. Revenue decreased 9% compared to the prior year.

Mission

ENHANCEMENT OF COMMUNITY VALUES.

Program Service Accomplishments

Program 1

Expenses: $2,496,452 Revenue: $2,765,873

THE ASSOCIATION CONSISTS OF 1,962 UNITS IN A PLANNED COMMUNITY. THE ASSOCIATION ACHIEVES ITS GOALS OF ENHANCING THE COMMUNITY AND ITS VALUES VIA VOLUNTEER COMMITTEES AND FORUMS.

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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 $0

Program Service Revenue $2,765,873

Investment Income $91,768

Other Revenue $0

TOTAL REVENUE $2,857,641

Expense Breakdown

Grants Paid $0

Salaries & Benefits $252,130

Fundraising Expenses $0

Program Expenses $2,496,452

Other Expenses $2,546,064

TOTAL EXPENSES $2,798,194

Year-over-Year Comparison

	2025	2024	Change
Revenue	$2,857,641	$3,127,979	-0.1%
Expenses	$2,798,194	$3,267,999	-0.1%
Net Income	$59,447	$-140,020	-1.4%

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

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
CHRIS LEE	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
DAMIEN ANDRESS	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
2025	$2,857,641	$2,798,194	$2,730,145	$59,447
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