HICKORY RIDGE COMMUNITY ASSOCIATION INC (EIN 521145609) - 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

1971

Legal Domicile

Principal Officer

STEPHEN HANNAN

Phone

4107307327

Tax Period

2024-05-01 to 2025-04-30

HICKORY RIDGE COMMUNITY ASSOCIATION INC, founded in 1971, is a small nonprofit that reported $495K in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion.

Mission

HRCA is a community organization that administers program and special events for the residents of the community. It is also responsible for the operation, maintenance, and development of community facilities.

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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 $325,876

Program Service Revenue $169,384

Investment Income $135

Other Revenue $0

TOTAL REVENUE $495,395

Expense Breakdown

Grants Paid $0

Salaries & Benefits $321,569

Fundraising Expenses $0

Program Expenses $447,762

Other Expenses $167,817

TOTAL EXPENSES $489,386

Year-over-Year Comparison

	2024	2023	Change
Revenue	$495,395	$437,667	+0.1%
Expenses	$489,386	$468,173	+0.0%
Net Income	$6,009	$-30,506	-1.2%

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

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

$109,983

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LAURA MAYTON	VILLAGE MANAGER	040.00	Officer	$103,758	$6,225	$109,983
STEPHEN HANNAN	BOARD CHAIR	001.50	Officer Director	$0	$0	$0
MARK COVINGTON	BOARD VICE CHAIR	001.50	Officer Director	$0	$0	$0
MIKE MCGARITY	BOARD MEMBER	001.50	Director	$0	$0	$0
KRISTINE AMARI	BOARD MEMBER	001.50	Director	$0	$0	$0
MARIAH ROBERTSON	BOARD MEMBER	001.50	Director	$0	$0	$0
SKY ANDERSON	COL COUNCIL REP	001.50	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	$495,395	$489,386	$206,288	$6,009
2024	$437,667	$468,173	$220,065	$-30,506
2023	$429,107	$459,632	$258,724	$-30,525
2022	$377,701	$370,315	$329,956	$7,386
2021	$251,868	$256,257	$327,663	$-4,389
2020	$440,315	$394,903	$182,052	$45,412
2019	$415,073	$389,577	$258,785	$25,496

HICKORY RIDGE COMMUNITY ASSOCIATION INC