LYON VILLAGE COMMUNITY HOUSE ASSOC… - Form 990 Financial Data

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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

Michael Porcaro

Phone

7033992130

Tax Period

2023-01-01 to 2023-12-31

LYON VILLAGE COMMUNITY HOUSE ASSOCIATION, founded in 2013, is a micro nonprofit in the Unknown sector that reported $83K in total revenue in fiscal year 2023. Revenue surged 82% from the prior year, signaling strong growth momentum. The organization ran a surplus of $28K, a strong 33% operating margin.

Mission

To preserve and maintain the historic Lyon Village Community House and promote the historic and cultural character of the Lyon Village neighborhood.

Program Service Accomplishments

Program 1

Expenses: $9,255 Revenue: $18,908

(A) Recurring Rentals

Program 2

Expenses: $23,708 Revenue: $48,433

(B) Individual Rentals

Program 3

Expenses: $4,917 Revenue: $10,045

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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 $1,300

Program Service Revenue $77,386

Investment Income $595

Other Revenue $4,172

TOTAL REVENUE $83,453

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $39,876

Other Expenses $55,562

TOTAL EXPENSES $55,562

Year-over-Year Comparison

	2023	2022	Change
Revenue	$83,453	$45,834	+0.8%
Expenses	$55,562	$60,624	-0.1%
Net Income	$27,891	$-14,790	-2.9%

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

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
Michael Porcaro	Chair	6	Officer Director	$0	$0	$0
Naina Mistry	Rental Chairperson	8	Director	$0	$0	$0
Sylvia Prosak	Treasurer	4	Officer Director	$0	$0	$0
Martha Atkins	Secretary	3	Officer Director	$0	$0	$0
Melanie Cummings	At-large Board Member	2	Director	$0	$0	$0
Warren Nelson	At-large Board Member	1	Director	$0	$0	$0
Josh Glazer	At-large Board Member	1	Director	$0	$0	$0
Marcia Westcott	At-large Board Member	1	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	$83,453	$55,562	$1,000,960	$27,891
2022	$45,834	$60,624	$971,111	$-14,790
2021	$60,185	$93,524	$985,751	$-33,339
2020	$9,737	$52,226	$1,019,090	$-42,489

LYON VILLAGE COMMUNITY HOUSE ASSOCIATION