HIGHLANDS COUNCIL (EIN 450517122) - 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

2003

Legal Domicile

Principal Officer

KASHIF ZAHOOR

Phone

4255071107

Tax Period

2023-07-01 to 2024-06-30

HIGHLANDS COUNCIL, founded in 2003, is a community nonprofit in the Housing & Shelter sector that reported $1.1M in total revenue in fiscal year 2023. Revenue surged 29% from the prior year, signaling strong growth momentum. The organization ran a surplus of $232K, a strong 21% operating margin.

Mission

HIGHLANDS COUNCIL WILL MAKE A DIFFERENCE BY CREATING A LEGACY OF COMMUNITY THAT WILL LAST FOR GENERATIONS. THE COUNCIL WILL ACCOMPLISH THIS BY FOSTERING THE DEVELOPMENT OF A VIBRANT AND CARING COMMUNITY COMMITTED TO SERVICE, DIVERSITY, AND WELL-BEING.

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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 $18,952

Program Service Revenue $927,196

Investment Income $30,405

Other Revenue $121,513

TOTAL REVENUE $1,098,066

Expense Breakdown

Grants Paid $0

Salaries & Benefits $489,110

Fundraising Expenses $0

Program Expenses $590,354

Other Expenses $376,518

TOTAL EXPENSES $865,628

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,098,066	$852,584	+0.3%
Expenses	$865,628	$893,216	0.0%
Net Income	$232,438	$-40,632	-6.7%

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

Volunteers

125

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

$138,999

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KIMBERLY KAPUSTEIN	PRESIDENT (THRU 9/23)	0.50	Officer Director	$0	$0	$0
KASHIF ZAHOOR	PRESIDENT (FROM 10/23)	1.00	Officer Director	$0	$0	$0
LISA SOBASLEI	VICE PRESIDENT	0.50	Officer Director	$0	$0	$0
ANNA PREYAPONGPISAN	SECRETARY	0.50	Officer Director	$0	$0	$0
PHIL NORED	TREASURER	0.50	Officer Director	$0	$0	$0
ALBERT WANG	TRUSTEE	0.50	Director	$0	$0	$0
ALISA TAGGART	TRUSTEE	0.50	Director	$0	$0	$0
BEN ARMLIN	TRUSTEE	0.50	Director	$0	$0	$0
ZACH HALL	TRUSTEE	0.50	Director	$0	$0	$0
LINDSEY PINKSTON	EXECUTIVE DIRECTOR	50.00	Officer	$126,681	$12,318	$138,999
MICHELE MCFARLAND	CONTROLLER	35.00	Highest	$108,226	$16,719	$124,945

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	No data	No data	No data	No data
2024	$1,098,066	$865,628	$2,612,840	$232,438
2023	$852,584	$893,216	$2,379,777	$-40,632
2022	$1,078,489	$915,337	$2,418,933	$163,152
2021	$1,043,615	$891,629	$2,256,663	$151,986
2020	$1,028,939	$989,027	$2,110,342	$39,912
2019	$1,058,084	$945,282	$2,540,227	$112,802
2018	$1,062,831	$884,267	$2,471,922	$178,564

HIGHLANDS COUNCIL