Canyon Lake Hills Property Owners Association (EIN 742250045) - 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

1982

Legal Domicile

Principal Officer

K Desiree Wingate

Phone

7196596162

Tax Period

2024-06-01 to 2025-05-31

Canyon Lake Hills Property Owners Association, founded in 1982, is a small nonprofit that reported $136K in total revenue in fiscal year 2024. Revenue decreased 20% compared to the prior year. Net assets of $600K represent 53 months of operating reserves.

Mission

Care of association property maintenance of the common areas of the association property for the benefit of the neighborhood

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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 $79,854

Program Service Revenue $49,383

Investment Income $5,983

Other Revenue $1,215

TOTAL REVENUE $136,435

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $138,441

TOTAL EXPENSES $138,441

Year-over-Year Comparison

	2024	2023	Change
Revenue	$136,435	$170,042	-0.2%
Expenses	$138,441	$131,808	+0.1%
Net Income	$-2,006	$38,234	-1.1%

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

N/A

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
Sharon Cavazos	President	20.00	Officer	$0	$0	$0
Gordon Kuenemann	VP	20.00	Officer	$0	$0	$0
Kyle Seiter	2nd VP	20.00	Officer	$0	$0	$0
Molly Scott	Secretary	20.00	Officer	$0	$0	$0
K Desiree Wingate	Treasurer	20.00	Officer	$0	$0	$0
Richard Graham	Director	20.00	Officer	$0	$0	$0
Nick Born	Director	20.00	Officer	$0	$0	$0
Sharon Hasting	Director	20.00	Officer	$0	$0	$0
Joe Bryant	Director	20.00	Officer	$0	$0	$0
Laura Dale	Parliamentarian	20.00	Officer	$0	$0	$0
Gordon Keogh	Compliance Director 1	20.00	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	$136,435	$138,441	$602,038	$-2,006
2024	$170,042	$131,808	$774,968	$38,234
2023	$171,866	$135,427	$749,025	$36,439
2022	$180,054	$81,003	$714,727	$99,051
2021	$120,139	$103,639	$529,132	$16,500
2020	$115,020	$84,166	$513,403	$30,854
2019	$122,610	$105,153	$518,772	$17,457

Canyon Lake Hills Property Owners Association