COUNTRYSIDE HOMEOWNERS ASSOCIATION (EIN 460397786) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1983

Legal Domicile

Principal Officer

ED O'LEARY

Phone

6053417358

Tax Period

2019-07-01 to 2020-06-30

COUNTRYSIDE HOMEOWNERS ASSOCIATION is a micro nonprofit that reported $28K in total revenue in fiscal year 2017. Revenue decreased 11% compared to the prior year. The organization ran a surplus of $14K, a strong 52% operating margin.

Mission

PROVIDE RECREATION SERVICE TO COMMUNITY

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2019)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $28,843

Investment Income $1,265

Other Revenue $0

TOTAL REVENUE $30,108

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $21,814

Other Expenses $21,814

TOTAL EXPENSES $21,814

Year-over-Year Comparison

	2019	2018	Change
Revenue	$30,108	$29,127	+0.0%
Expenses	$21,814	$21,273	+0.0%
Net Income	$8,294	$7,854	+0.1%

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
JON ALBERS	MEMBER	0.50	Director	$0	$0	$0
WENDI ALBERS	SECRETARY	1.00	Officer Director	$0	$0	$0
JASON BRANDSTED	MEMBER	0.50	Director	$0	$0	$0
TIM CRAWFORD	MEMBER	0.50	Director	$0	$0	$0
PETER JENSEN	MEMBER	0.50	Director	$0	$0	$0
MARK MEISSNER	MEMBER	0.50	Director	$0	$0	$0
ED O'LEARY	PRESIDENT	2.00	Officer Director	$0	$0	$0
SHAUNA SHEETS	MEMBER	0.50	Director	$0	$0	$0
DAN SMITH	MEMBER	0.50	Director	$0	$0	$0
JUSTIN THIRY	MEMBER	0.50	Director	$0	$0	$0
CHAD TIPTON	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
SARA VANVLACK	TREASURER	1.00	Officer Director	$0	$0	$0
CORY VAN VLACK	MEMBER	0.50	Director	$0	$0	$0
TOM VAN VLACK	MEMBER	0.50	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
2020	$30,108	$21,814	$85,767	$8,294
2019	$29,127	$21,273	$77,473	$7,854
2018	$27,870	$13,428	$69,619	$14,442

COUNTRYSIDE HOMEOWNERS ASSOCIATION