COUNTRY CLUB ESTATES ASSOCIATION

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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

1965

Legal Domicile

Principal Officer

CATHY STEVENS

Tax Period

2020-05-01 to 2021-04-30

COUNTRY CLUB ESTATES ASSOCIATION, founded in 1965, is a small nonprofit that reported $148K in total revenue in fiscal year 2020. Revenue fell 46% from the prior year — a significant decline worth monitoring. Expenses of $177K exceeded revenue, resulting in a 20% operating deficit.

Mission

TO PROVIDE THE LANDSCAPING, MAINTENANCE AND UTILITIES FOR THE COMMON AREAS FOR THE BENEFIT OF THE ENTIRE COMMUNITY.

Program Service Accomplishments

Program 1

Expenses: $141,772 Revenue: $146,165

TO PROVIDE THE LANDSCAPING, MAINTENANCE AND UTILITIES FOR THE COMMON AREAS FOR THE BENEFIT OF THE ENTIRE COMMUNITY.

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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 (2020)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $146,165

Investment Income $221

Other Revenue $1,336

TOTAL REVENUE $147,722

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $141,772

Other Expenses $176,815

TOTAL EXPENSES $176,815

Year-over-Year Comparison

	2020	2019	Change
Revenue	$147,722	$271,160	-0.5%
Expenses	$176,815	$99,271	+0.8%
Net Income	$-29,093	$171,889	-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

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
RICK DELANO	TREASURER	2.00	Officer Director	$0	$0	$0
JP JORDAN	DIRECTOR	1.00	Director	$0	$0	$0
STEVE KEEVAN	SECRETARY	2.00	Officer Director	$0	$0	$0
CATHY STEVENS	PRESIDENT	2.00	Officer Director	$0	$0	$0
LOWELL THOMAS	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
MICHAEL YANKEE	DIRECTOR	1.00	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
2021	$147,722	$176,815	$348,409	$-29,093