WILD ROSE RANCH COMMUNITY ASSOCIAT… - 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

1990

Legal Domicile

Principal Officer

ERIC NAY

Phone

8584950900

Tax Period

2025-01-01 to 2025-12-31

WILD ROSE RANCH COMMUNITY ASSOCIATION, founded in 1990, is a small nonprofit in the Housing & Shelter sector that reported $999K in total revenue in fiscal year 2025. Expenses of $1.1M exceeded revenue, resulting in a 12% operating deficit.

Mission

THE ASSOCIATION IS A MASTER PLANNED COMMUNITY. IT ACHIEVES THE GOALS OF MAINTAINING AND PRESERVING THE COMMUNITY'S COMMON AREAS VIA VOLUNTEER COMMITTEES, FORUMS, AND AN OUTSIDE MANAGEMENT COMPANY.

Program Service Accomplishments

Program 1

Expenses: $1,121,455 Revenue: $972,024

THE ASSOCIATION IS A MASTER PLANNED COMMUNITY. IT ACHIEVES THE GOALS OF MAINTAINING AND PRESERVING THE COMMUNITY'S COMMON AREAS VIA VOLUNTEER COMMITTEES, FORUMS, AND AN OUTSIDE MANAGEMENT COMPANY.

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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 $972,024

Investment Income $26,668

Other Revenue $0

TOTAL REVENUE $998,692

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,121,455

Other Expenses $1,121,455

TOTAL EXPENSES $1,121,455

Year-over-Year Comparison

	2025	2024	Change
Revenue	$998,692	$1,024,343	0.0%
Expenses	$1,121,455	$1,057,262	+0.1%
Net Income	$-122,763	$-32,919	+2.7%

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
STEVE INGHAM	DIRECTOR	1.00	Officer	$0	$0	$0
ERIC NAY	PRESIDENT	1.00	Officer	$0	$0	$0
YVONNE MCPHERSON	VICE PRESIDE	1.00	Officer	$0	$0	$0
GREG REESE	TREASURER	1.00	Officer	$0	$0	$0
GEORGE GEARY	SECRETARY	1.00	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	$998,692	$1,121,455	$998,029	$-122,763
2024	$1,024,343	$1,057,262	$1,051,905	$-32,919
2023	$1,063,383	$1,106,582	$1,063,755	$-43,199
2022	$1,027,302	$1,257,004	$1,096,589	$-229,702
2021	$941,510	$947,195	$1,365,103	$-5,685
2020	$866,197	$792,282	$1,379,679	$73,915
2019	$845,169	$815,246	$1,257,452	$29,923
2018	$971,219	$744,087	$1,116,677	$227,132

WILD ROSE RANCH COMMUNITY ASSOCIATION