ELDORADO HILLS COMMUNITY ASSOCIATION (EIN 463442527) - 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

2013

Legal Domicile

Principal Officer

STEVE SCHRAM

Phone

4029923498

Tax Period

2024-01-01 to 2024-12-31

ELDORADO HILLS COMMUNITY ASSOCIATION, founded in 2013, is a micro nonprofit in the Unknown sector that reported $31K in total revenue in fiscal year 2024. Revenue fell 85% from the prior year — a significant decline worth monitoring. Expenses of $65K exceeded revenue, resulting in a 107% operating deficit.

Mission

TO PRESERVE THE NATURAL BEAUTY OF THE PARK AND TO FULFILL THE RECREATIONAL NEEDS OF THE 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 (2024)

Revenue Breakdown

Contributions & Grants $16,180

Program Service Revenue $15,000

Investment Income $12

Other Revenue $0

TOTAL REVENUE $31,192

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $64,705

TOTAL EXPENSES $64,705

Year-over-Year Comparison

	2024	2023	Change
Revenue	$31,192	$201,505	-0.8%
Expenses	$64,705	$149,507	-0.6%
Net Income	$-33,513	$51,998	-1.6%

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

N/A

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
LEE KLEIN	PRESIDENT	N/A	Director	$0	$0	$0
DAVID SCHIPPOREIT	VICE PRESIDE	N/A	Director	$0	$0	$0
STEVE SCHRAM	SECRETARY/TR	N/A	Director	$0	$0	$0
TERRY BAUMANN	MEMBER	N/A	Officer	$0	$0	$0
JACK ROTHER	MEMBER	N/A	Officer	$0	$0	$0
STEVE STOVER	MEMBER	N/A	Officer	$0	$0	$0
JON WIDNER	MEMBER	N/A	Officer	$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	No data	No data	No data	No data
2024	$31,192	$64,705	$722,420	$-33,513
2023	$201,505	$149,507	$755,933	$51,998
2021	$13,857	$24,658	$703,935	$-10,801
2020	$12,722	$24,142	$720,386	$-11,420
2019	$21,596	$22,362	$726,157	$-766
2018	$31,759	$25,747	$726,923	$6,012

ELDORADO HILLS COMMUNITY ASSOCIATION