Imperial Community Association Inc (EIN 461604840) - 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

Phone

9729602800

Tax Period

2025-01-01 to 2025-12-31

Imperial Community Association Inc, founded in 2012, is a small nonprofit that reported $552K in total revenue in fiscal year 2025. Revenue fell 26% from the prior year — a significant decline worth monitoring. Expenses of $485K left a modest 12% surplus.

Mission

MAINTAIN COMMON AREAS, ESPLANADES, RECREATION AREAS AND SWIMMING POOL, PROVIDE TRASH SERVICE, PEST CONTROL, LAW ENFORCEMENT - ALL BENEFITING THE ENTIRE 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 (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $469,605

Investment Income $2,253

Other Revenue $79,946

TOTAL REVENUE $551,804

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $445,461

Other Expenses $484,923

TOTAL EXPENSES $484,923

Year-over-Year Comparison

	2025	2024	Change
Revenue	$551,804	$746,838	-0.3%
Expenses	$484,923	$667,702	-0.3%
Net Income	$66,881	$79,136	-0.2%

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
Jerry Ulke	President	2.00	Officer Director	$0	$0	$0
Doug Goeff	Secretary	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
2025	$551,804	$484,923	$761,545	$66,881
2024	$746,838	$667,702	$746,019	$79,136
2023	$751,654	$525,078	$623,849	$226,576
2022	$682,545	$429,313	$347,733	$253,232
2021	$437,928	$468,579	$110,425	$-30,651
2020	$394,166	$338,169	$127,327	$55,997
2019	$352,657	$532,323	$111,481	$-179,666
2018	$247,071	$131,976	$326,010	$115,095

Imperial Community Association Inc