THE HIGHLANDS MAINTENANCE CORPORAT… - 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

1989

Legal Domicile

Principal Officer

JAMES BARNUM

Phone

8584950900

Tax Period

2025-01-01 to 2025-12-31

THE HIGHLANDS MAINTENANCE CORPORATION, founded in 1989, is a small nonprofit that reported $976K in total revenue in fiscal year 2025.

Mission

ENHANCEMENT OF COMMUNITY VALUES.

Program Service Accomplishments

Program 1

Expenses: $874,738 Revenue: $940,802

THE ASSOCIATION ACHIEVES THE GOALS OF MAINTAINING AND PRESERVING THE COMMUNITY'S COMMON AREAS, STANDARDS AND BETTERMENTS VIA VOLUNTEER COMMITTEES, FORUMS AND EVENTS.

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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 $940,802

Investment Income $34,973

Other Revenue $0

TOTAL REVENUE $975,775

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $874,738

Other Expenses $1,006,220

TOTAL EXPENSES $1,006,220

Year-over-Year Comparison

	2025	2024	Change
Revenue	$975,775	$984,793	0.0%
Expenses	$1,006,220	$931,249	+0.1%
Net Income	$-30,445	$53,544	-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
JOHN HOFFECKER	DIRECTOR	2.00	Director	$0	$0	$0
RODNEY MCNEILL	DIRECTOR	2.00	Director	$0	$0	$0
JAMES BARNUM	PRESIDENT	2.00	Officer	$0	$0	$0
LYNDA RUDESILL	SECRETARY	2.00	Officer	$0	$0	$0
LISA BECKER	TREASURER	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	$975,775	$1,006,220	$1,092,433	$-30,445
2024	No data	No data	No data	No data
2023	$901,366	$878,410	$1,075,325	$22,956
2022	$824,449	$869,732	$1,043,553	$-45,283
2021	$922,270	$954,129	$1,115,264	$-31,859
2020	$778,843	$688,396	$1,200,201	$90,447
2019	$760,916	$722,426	$1,039,840	$38,490
2018	$851,034	$822,302	$921,860	$28,732

THE HIGHLANDS MAINTENANCE CORPORATION