THE HIGHLANDS MAINTENANCE CORPORATION (EIN 330398908) - 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

1989

Legal Domicile

Principal Officer

DAVID THELANDER

Phone

8584950900

Tax Period

2023-01-01 to 2023-12-31

THE HIGHLANDS MAINTENANCE CORPORATION, founded in 1989, is a small nonprofit that reported $901K in total revenue in fiscal year 2023. Revenue grew 9% year-over-year, indicating healthy expansion.

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 $866,918

Investment Income $34,448

Other Revenue $0

TOTAL REVENUE $901,366

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $752,632

Other Expenses $878,410

TOTAL EXPENSES $878,410

Year-over-Year Comparison

	2023	2022	Change
Revenue	$901,366	$824,449	+0.1%
Expenses	$878,410	$869,732	+0.0%
Net Income	$22,956	$-45,283	-1.5%

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
DAVID THELANDER	PRESIDENT	2.00	Officer	$0	$0	$0
JAMES BARNUM	VICE PRESIDE	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
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