Highland Commerce Guild Inc (EIN 611237560) - 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

1977

Legal Domicile

Principal Officer

Jeff Myers

Tax Period

2024-01-01 to 2024-12-31

Highland Commerce Guild Inc, founded in 1977, is a micro nonprofit that reported $46K in total revenue in fiscal year 2024. Revenue decreased 9% compared to the prior year.

Mission

To foster a sense of community cooperation in solving problems of the geographic area and encourage property upkeep and maintenance in the area.

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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 $11,750

Program Service Revenue $34,327

Investment Income $0

Other Revenue $0

TOTAL REVENUE $46,077

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $28,163

Other Expenses $47,016

TOTAL EXPENSES $47,016

Year-over-Year Comparison

	2024	2023	Change
Revenue	$46,077	$50,557	-0.1%
Expenses	$47,016	$49,330	0.0%
Net Income	$-939	$1,227	-1.8%

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

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
Nick Morris	Vice President	12.00	Officer	$0	$0	$0
Jeff Myers	Treasurer	12.00	Officer	$0	$0	$0
Aaron Givan	President	14.00	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
2024	$46,077	$47,016	$15,242	$-939
2023	$50,557	$49,330	$16,183	$1,227
2022	$37,780	$51,472	$23,436	$-13,692
2021	$37,703	$42,752	$37,128	$-5,049
2020	$27,684	$35,380	$42,177	$-7,696

Highland Commerce Guild Inc