APPLE CANYON LAKE PROPERTY OWNERS ASSOCIATION (EIN 362752703) - 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

1971

Legal Domicile

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 & SERVICES TO THE COMMUNITY.

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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 $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

Governance

Voting Members

Independent Members

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

Total Directors

Key Employees

Highest Compensated

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

APPLE CANYON LAKE PROPERTY OWNERS ASSOCIATION