HOMESTEAD COMMUNITY CLUB INC

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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

Principal Officer

GLENN SHARP

Phone

6012501571

Tax Period

2024-01-01 to 2024-12-31

HOMESTEAD COMMUNITY CLUB INC is a small nonprofit that reported $702K in total revenue in fiscal year 2024. Expenses of $623K left a modest 11% surplus.

Mission

SALES OF WATER TO 669 MEMBERS

Program Service Accomplishments

Program 1

SALES OF WATER TO 669 MEMBERS

Program 2

SALE OF WATER TO MEMBERS

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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 $0

Program Service Revenue $565,863

Investment Income $47,391

Other Revenue $88,426

TOTAL REVENUE $701,680

Expense Breakdown

Grants Paid $0

Salaries & Benefits $92,277

Fundraising Expenses $0

Other Expenses $530,471

TOTAL EXPENSES $622,748

Year-over-Year Comparison

	2024	2023	Change
Revenue	$701,680	$652,675	+0.1%
Expenses	$622,748	$544,343	+0.1%
Net Income	$78,932	$108,332	-0.3%

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

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
CURTIS ADDISON	DIRECTOR	N/A	Director	$0	$0	$0
DAVID BLAILOCK	DIRECTOR	N/A	Director	$0	$0	$0
ROGER MCKENZIE	DIRECTOR	N/A	Director	$0	$0	$0
EARL OLIVER	DIRECTOR	N/A	Director	$0	$0	$0
DARWIN PEOPLES	DIRECTOR	N/A	Director	$0	$0	$0
GLENN SHARP	PRESIDENT	N/A	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
2025	No data	No data	No data	No data
2024	$701,680	$622,748	$2,466,193	$78,932
2023	$652,675	$544,343	$2,411,781	$108,332
2022	$596,159	$424,204	$2,276,789	$171,955
2021	$528,708	$319,199	$2,173,420	$209,509
2020	$412,941	$320,586	$1,996,629	$92,355