HUNTER'S RIDGE VILLAGE COMMUNITY A… - Form 990 Financial Data

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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

1979

Legal Domicile

Principal Officer

DREW JEFFCOAT

Phone

8326784500

Tax Period

2020-07-01 to 2021-06-30

HUNTER'S RIDGE VILLAGE COMMUNITY ASSOCIATION, founded in 1979, is a small nonprofit in the Housing & Shelter sector that reported $472K in total revenue in fiscal year 2020.

Mission

TO PROMOTE THE HEALTH, SAFETY, AND WELFARE OF THE PUBLIC AT LARGE

Program Service Accomplishments

Program 1

Expenses: $439,088 Revenue: $472,311

TO PROMOTE THE HEALTH, SAFETY, AND WELFARE OF THE PUBLIC AT LARGE

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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 $352,818

Investment Income $6,222

Other Revenue $113,271

TOTAL REVENUE $472,311

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $439,088

Other Expenses $474,201

TOTAL EXPENSES $474,201

Year-over-Year Comparison

	2020	2019	Change
Revenue	$472,311	$488,231	0.0%
Expenses	$474,201	$524,280	-0.1%
Net Income	$-1,890	$-36,049	-0.9%

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
JEANETTE KELLEY-PAPP	PRESIDENT	3.00	Officer Director	$0	$0	$0
BOB MARKELOFF	SECRETARY	3.00	Officer Director	$0	$0	$0
JEANY AZBILL	VICE PRESIDENT	3.00	Officer Director	$0	$0	$0
DREW JEFFCOAT	TREASURER	3.00	Officer Director	$0	$0	$0
DEBRA KNEBEL	DIRECTOR/ MEMBER	3.00	Director	$0	$0	$0
DEBBIE BLEVINS	DIRECTOR/ MEMBER	3.00	Director	$0	$0	$0
HEATHER BRAREN	DIRECTOR/ MEMBER	3.00	Director	$0	$0	$0
DAVID NEAL	DIRECTOR/ MEMBER	3.00	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	$472,311	$474,201	$834,664	$-1,890
2020	$488,231	$524,280	$952,841	$-36,049
2019	$512,574	$573,675	$942,002	$-61,101

HUNTER'S RIDGE VILLAGE COMMUNITY ASSOCIATION