CASA NOVA MOBILE HOME PARK INC (EIN 680308781) - 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

1994

Legal Domicile

Principal Officer

YVETTE FULLER-ELL

Phone

7074254475

Tax Period

2024-01-01 to 2024-12-31

CASA NOVA MOBILE HOME PARK INC, founded in 1994, is a community nonprofit in the Mutual Benefit sector that reported $1.3M in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion. The organization ran a surplus of $368K, a strong 29% operating margin.

Mission

THE ORGANIZATION PROVIDES MANAGEMENT OF A MOBILE HOME PARK.

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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 $1,276,895

Investment Income $164

Other Revenue $0

TOTAL REVENUE $1,277,059

Expense Breakdown

Grants Paid $0

Salaries & Benefits $78,030

Fundraising Expenses $0

Program Expenses $878,348

Other Expenses $830,653

TOTAL EXPENSES $908,683

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,277,059	$1,150,414	+0.1%
Expenses	$908,683	$826,003	+0.1%
Net Income	$368,376	$324,411	+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

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
YVETTE FULLER-ELL	President	5.00	Officer Director	$0	$0	$0
GLORIA CLARK	Vice President	5.00	Officer Director	$0	$0	$0
GREG GOTTLIEB	CFO	5.00	Officer Director	$0	$0	$0
LAYTON DAMIANO	BOARD MEMBER	5.00	Director	$0	$0	$0
ALLISON SMITH	BOARD MEMBER	5.00	Director	$0	$0	$0
KATHLEEN COLLINS	BOARD MEMBER	5.00	Director	$0	$0	$0
KAREN RIGG	BOARD MEMBER	5.00	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
2024	$1,277,059	$908,683	$5,748,053	$368,376
2023	$1,150,414	$826,003	$5,616,572	$324,411
2022	$1,041,785	$844,746	$5,540,799	$197,039
2021	$998,121	$860,342	$5,606,458	$137,779
2020	$989,981	$794,326	$5,660,999	$195,655
2019	$958,563	$786,296	$5,698,660	$172,267
2018	$925,503	$762,739	$5,732,049	$162,764

CASA NOVA MOBILE HOME PARK INC