HOLLYHOCK RESIDENTIAL ASSOCIATION (EIN 384004976) - 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

2016

Legal Domicile

Principal Officer

STEVE MAGLISCEAU

Phone

4692463513

Tax Period

2018-01-01 to 2018-12-31

HOLLYHOCK RESIDENTIAL ASSOCIATION, founded in 2016, is a community nonprofit that reported $1.0M in total revenue in fiscal year 2018. Revenue surged 36% from the prior year, signaling strong growth momentum.

Mission

TO MAINTAIN AND ADMINISTER THE COMMON FACILITIES AND TO COLLECT AND DISBURSE THE ASSESSMENTS AND CHARGES OF THE ASSOCIATION.

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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 (2018)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $1,019,509

Investment Income $8

Other Revenue $4,125

TOTAL REVENUE $1,023,642

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,024,828

Other Expenses $1,047,117

TOTAL EXPENSES $1,047,117

Year-over-Year Comparison

	2018	2017	Change
Revenue	$1,023,642	$751,696	+0.4%
Expenses	$1,047,117	$724,984	+0.4%
Net Income	$-23,475	$26,712	-1.9%

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 MAGLISCEAU	PRESIDENT	2.00	Officer Director	$0	$0	$0
TRACY SIMMONS	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
JASON WIGHT	SECRETARY/TR	2.00	Officer 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
2018	$1,023,642	$1,047,117	$205,375	$-23,475

HOLLYHOCK RESIDENTIAL ASSOCIATION