PACIFIC HILLS HOMEOWNERS ASSOCIATION (EIN 330386543) - 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

JEFF WEEKLEY

Phone

8004285588

Tax Period

2023-01-01 to 2023-12-31

PACIFIC HILLS HOMEOWNERS ASSOCIATION, founded in 1988, is a community nonprofit in the Housing & Shelter sector that reported $1.1M in total revenue in fiscal year 2023. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $1.1M left a modest 6% surplus.

Mission

TO PROVIDE AND PRESERVE FOR THE USE AND ENJOYMENT OF THE COMMUNITY, CIVIC BETTERMENTS AND SOCIAL IMPROVEMENTS FOR AN ARCHITECTURALLY BEAUTIFUL APPEARANCE AND COMMUNITY ORIENTED AMENITIES.

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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 $1,142,847

Investment Income $472

Other Revenue $0

TOTAL REVENUE $1,143,319

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $897,160

Other Expenses $1,078,556

TOTAL EXPENSES $1,078,556

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,143,319	$1,011,925	+0.1%
Expenses	$1,078,556	$1,113,069	0.0%
Net Income	$64,763	$-101,144	-1.6%

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
VARANT HERCULIAN	MEMBER AT LA	5.00	Director	$0	$0	$0
JEFF WEEKLEY	PRESIDENT	5.00	Officer Director	$0	$0	$0
JOE LICHA	VICE PRESIDE	5.00	Officer Director	$0	$0	$0
JACK THOMAS	TREASURER	5.00	Officer Director	$0	$0	$0
JAN RILEY	SECRETARY	5.00	Officer Director	$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	$1,143,319	$1,078,556	$383,513	$64,763
2022	$1,011,925	$1,113,069	$468,797	$-101,144
2021	$1,146,197	$1,196,857	$563,432	$-50,660
2020	$1,015,794	$974,874	$664,624	$40,920

PACIFIC HILLS HOMEOWNERS ASSOCIATION