APPLE CANYON LAKE PROPERTY OWNERS ASSOCIATION

EIN: 362752703

APPLE RIVER, IL

Total Revenue
$5,539,145
Total Expenses
$5,799,979
Total Assets
$10,767,337
Net Assets
$6,527,569
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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
1971
Legal Domicile
IL
Principal Officer
NOLAN MULLEN
Phone
8154922238
Tax Period
2023-01-01 to 2023-12-31

APPLE CANYON LAKE PROPERTY OWNERS ASSOCIATION, founded in 1971, is a community nonprofit that reported $5.5M in total revenue in fiscal year 2023. Revenue surged 46% from the prior year, signaling strong growth momentum.

Mission

TO PROVIDE MAINTENANCE & RECREATIONAL FACILITIES AND SERVICES TO THE COMMUNITY

Program Service Accomplishments

Program 1
Expenses: $4,822,933

MAINTENANCE AND RECREATIONAL FACILITIES AND SERVICES WERE PROVIDED TO THE WHOLE COMMUNITY WHICH IS COMPRISED OF 2,743 TOTAL LOTS WITH 2,727 MEMBERSHIPS.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $3,351,208
Program Service Revenue $1,009,002
Investment Income $152,184
Other Revenue $1,026,751
TOTAL REVENUE $5,539,145

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,522,670
Fundraising Expenses $0
Program Expenses $5,684,812
Other Expenses $3,277,309
TOTAL EXPENSES $5,799,979

Year-over-Year Comparison

2023 2022 Change
Revenue $5,539,145 $3,786,984 +0.5%
Expenses $5,799,979 $4,366,338 +0.3%
Net Income $-260,834 $-579,354 -0.5%
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

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Governance

Voting Members
10
Independent Members
10
Employees
115
Volunteers
N/A

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
4
$0
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BOB BALLENGER DIRECTOR N/A
Director
$0 $0 $0
DEBRA MCNAMEE DIRECTOR N/A
Director
$0 $0 $0
MARK KOSCO DIRECTOR N/A
Officer Director
$0 $0 $0
NOLAN MULLEN PRESIDENT N/A
Officer Director
$0 $0 $0
LAURA PRATT CORPORATE SE N/A
Officer Director
$0 $0 $0
WILLIAM BECKER VICE PRESIDE N/A
Officer Director
$0 $0 $0
BRIAN HOLT DIRECTOR N/A
Director
$0 $0 $0
CARMEL COTTRELL TREASURER N/A
Director
$0 $0 $0
MIKE WARD DIRECTOR N/A
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 $5,539,145 $5,799,979 $10,767,337 $-260,834
2022 $3,786,984 $4,366,338 $10,409,042 $-579,354
2021 $3,960,232 $4,647,206 $10,186,851 $-686,974
2020 $3,690,648 $3,877,512 $9,724,238 $-186,864
2019 $3,374,313 $3,606,149 $8,902,059 $-231,836
2018 $3,523,409 $3,321,311 $8,605,805 $202,098
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