PROSPECT PLANTATION WEST HOMEOWNERS' ASSOCIATION T/A PROSPECT BAY COUNTRY CL (EIN 521186089) - 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

1992

Legal Domicile

Principal Officer

JON VODEHNAL

Phone

4108276950

Tax Period

2023-01-01 to 2023-12-31

PROSPECT PLANTATION WEST HOMEOWNERS' ASSOCIATION T/A PROSPECT BAY COUNTRY CL, founded in 1992, is a community nonprofit that reported $4.3M in total revenue in fiscal year 2023. Expenses of $4.2M left a modest 4% surplus.

Mission

THE CLUB IS ORGANIZED EXCLUSIVELY FOR PLEASURE AND RECREATION.

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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 $0

Program Service Revenue $2,789,600

Investment Income $17,299

Other Revenue $1,539,052

TOTAL REVENUE $4,345,951

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,194,265

Fundraising Expenses $0

Other Expenses $1,986,469

TOTAL EXPENSES $4,180,734

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,345,951	$4,251,943	+0.0%
Expenses	$4,180,734	$3,987,886	+0.0%
Net Income	$165,217	$264,057	-0.4%

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

133

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

$171,568

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAN GORMAN	PRESIDENT	1.00	Officer Director	$0	$0	$0
DAVE SUTHERLAND	SECRETARY	1.00	Officer Director	$0	$0	$0
KEITH ANDERSON	DIRECTOR	1.00	Director	$0	$0	$0
ANDREW REDDING	DIRECTOR	1.00	Director	$0	$0	$0
MATT TENGWALL	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
PAT MCGINTY	DIRECTOR	1.00	Director	$0	$0	$0
GEOFFREY EISENBERG	DIRECTOR	1.00	Director	$0	$0	$0
TERRY FLAIG	DIRECTOR	1.00	Director	$0	$0	$0
BONNIE LEVIN	DIRECTOR	1.00	Director	$0	$0	$0
TOM CIANDELLA	TREASURER	1.00	Officer	$0	$0	$0
JON VODEHNAL	GENERAL MANAGER	40.00	Officer	$171,568	$0	$171,568

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	$4,345,951	$4,180,734	$6,570,154	$165,217
2022	$4,251,943	$3,987,886	$6,679,583	$264,057
2021	$4,549,528	$3,715,826	$6,616,497	$833,702
2020	$3,623,483	$3,152,016	$5,917,888	$471,467
2019	$3,386,067	$3,347,675	$4,877,715	$38,392
2018	$3,181,066	$3,150,352	$4,907,045	$30,714

PROSPECT PLANTATION WEST HOMEOWNERS' ASSOCIATION T/A PROSPECT BAY COUNTRY CL