Hayden Lakes Community Association (EIN 471984872) - 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

2014

Legal Domicile

Phone

2819454606

Tax Period

2025-01-01 to 2025-12-31

Hayden Lakes Community Association, founded in 2014, is a small nonprofit in the Community Improvement sector that reported $756K in total revenue in fiscal year 2025. Expenses of $649K left a modest 14% surplus.

Mission

Maintain all common areas including recreation, park, and lake; provide improvements to common areas, provide street lighting - for the welfare and befit of the owenrs and 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 $734,800

Investment Income $3,405

Other Revenue $18,286

TOTAL REVENUE $756,491

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $608,772

Other Expenses $648,717

TOTAL EXPENSES $648,717

Year-over-Year Comparison

	2025	2024	Change
Revenue	$756,491	$782,286	0.0%
Expenses	$648,717	$657,338	0.0%
Net Income	$107,774	$124,948	-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

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
Eric Kuban	Treasurer	2.00	Officer Director	$0	$0	$0
Jackie Schultz	Secretary	2.00	Officer Director	$0	$0	$0
Bennie Lunsford	Vice President	2.00	Officer Director	$0	$0	$0
Brian Luckett	Director	2.00	Director	$0	$0	$0
Iliana Austin	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
2025	$756,491	$648,717	$704,747	$107,774
2024	$782,286	$657,338	$652,608	$124,948
2023	$727,791	$705,259	$495,545	$22,532
2022	$683,295	$687,799	$430,538	$-4,504
2021	$681,625	$614,559	$452,475	$67,066

Hayden Lakes Community Association