Lake Hills Community Association (EIN 742395981) - 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

1974

Legal Domicile

Phone

5122882376

Tax Period

2025-01-01 to 2025-12-31

Lake Hills Community Association, founded in 1974, is a small nonprofit in the Housing & Shelter sector that reported $415K in total revenue in fiscal year 2025. Expenses of $361K left a modest 13% surplus.

Mission

TO PROMOTE THE COMMON WELFARE OF PROPERTY OWNERS.

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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 (2025)

Revenue Breakdown

Contributions & Grants $2,100

Program Service Revenue $410,852

Investment Income $2,255

Other Revenue $0

TOTAL REVENUE $415,207

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $277,456

Other Expenses $361,445

TOTAL EXPENSES $361,445

Year-over-Year Comparison

	2025	2024	Change
Revenue	$415,207	$419,436	0.0%
Expenses	$361,445	$345,289	+0.0%
Net Income	$53,762	$74,147	-0.3%

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
Paul Buster	Director	2.00	Director	$0	$0	$0
Chris Synan	Vice President	2.00	Officer Director	$0	$0	$0
Bill Blackstone	President	2.00	Officer Director	$0	$0	$0
Craig Baldwin	Director	2.00	Director	$0	$0	$0
Sean Ludera	Director	2.00	Director	$0	$0	$0
Steven Hemmeline	Director	2.00	Director	$0	$0	$0
Alexa Munoz	TreasurerSecretary	2.00	Officer 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
2025	$415,207	$361,445	$305,164	$53,762
2024	No data	No data	No data	No data
2023	$318,514	$490,906	$184,145	$-172,392
2022	$423,180	$344,733	$268,849	$78,447
2021	$247,910	$315,869	$192,896	$-67,959
2020	$270,450	$335,777	$261,896	$-65,327

Lake Hills Community Association