Hidden Lakes Community Association Inc (EIN 460834800) - 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

2012

Legal Domicile

Principal Officer

James Nuzzi

Phone

8664732573

Tax Period

2023-01-01 to 2023-12-31

Hidden Lakes Community Association Inc, founded in 2012, is a small nonprofit in the Housing & Shelter sector that reported $878K in total revenue in fiscal year 2023.

Mission

Maintenance and preservation of the commmon areas which benefit the community and public at large.

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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 $0

Program Service Revenue $848,830

Investment Income $6,506

Other Revenue $22,305

TOTAL REVENUE $877,641

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $846,120

Other Expenses $929,611

TOTAL EXPENSES $929,611

Year-over-Year Comparison

	2023	2022	Change
Revenue	$877,641	$855,481	+0.0%
Expenses	$929,611	$757,516	+0.2%
Net Income	$-51,970	$97,965	-1.5%

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

N/A

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
James Nuzzi	President	2.00	Officer Director	$0	$0	$0
Jacqueline A Irwin	Vice President	2.00	Officer Director	$0	$0	$0
Brian Dabney	Treasurer	2.00	Officer Director	$0	$0	$0
Brian Jonathan	Director	2.00	Director	$0	$0	$0
Chad Tressler	Director	2.00	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	$877,641	$929,611	$713,795	$-51,970
2022	$855,481	$757,516	$819,040	$97,965
2021	$829,216	$845,261	$658,055	$-16,045
2020	$798,679	$627,520	$660,949	$171,159
2019	$779,716	$590,733	$521,579	$188,983

Hidden Lakes Community Association Inc