ELM GROVE VILLAGECOMMUNITY ASSOCIATION (EIN 741926906) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1977

Legal Domicile

Principal Officer

LADD J BREHMER

Phone

8326784500

Tax Period

2024-01-01 to 2024-12-31

ELM GROVE VILLAGECOMMUNITY ASSOCIATION, founded in 1977, is a small nonprofit that reported $843K in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $748K left a modest 11% surplus.

Mission

CIVIC AND SOCIAL WELFARE ORGANIZATION - PROMOTING THE COMMON GOOD AND GENERAL WELFARE OF THE PUBLIC AND COMMUNITY THROUGH THE FOLLOWING OBJECTIVES

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $789,754

Investment Income $53,723

Other Revenue $0

TOTAL REVENUE $843,477

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $738,766

Other Expenses $748,127

TOTAL EXPENSES $748,127

Year-over-Year Comparison

	2024	2023	Change
Revenue	$843,477	$743,498	+0.1%
Expenses	$748,127	$714,601	+0.0%
Net Income	$95,350	$28,897	+2.3%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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
MEAGAN MEYER	DIRECTOR	5.00	Director	$0	$0	$0
LADD J BREHMER	PRESIDENT	5.00	Officer Director	$0	$0	$0
PETRA RINGEISEN	TREASURER	5.00	Officer Director	$0	$0	$0
ELIZABETH GUIDE	SECRETARY	5.00	Officer Director	$0	$0	$0
JASON LOTT	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
DENNIS SMITH	DIRECTOR	5.00	Director	$0	$0	$0
SCOTT ALBRITTON	DIRECTOR	5.00	Director	$0	$0	$0
KERRY TREASE	DIRECTOR	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	$843,477	$748,127	$3,155,530	$95,350
2023	$743,498	$714,601	$3,041,180	$28,897
2022	$859,740	$664,498	$2,995,300	$195,242
2021	$761,181	$726,708	$2,782,045	$34,473
2020	$772,255	$565,975	$2,776,669	$206,280
2019	$795,875	$565,933	$2,578,724	$229,942
2018	$721,306	$584,533	$2,325,919	$136,773

ELM GROVE VILLAGECOMMUNITY ASSOCIATION