West Ranch Community Association I… - 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

2006

Legal Domicile

Phone

9723803548

Tax Period

2025-01-01 to 2025-12-31

West Ranch Community Association Inc, founded in 2006, is a community nonprofit in the Housing & Shelter sector that reported $2.1M in total revenue in fiscal year 2025. Expenses of $1.9M left a modest 9% surplus.

Mission

PROVIDING FOR MAINTENANCE, PRESERVATION AND ARCHITECTURAL CONTROL OF PROPERTY AMENITIES INCLUDING A TOWN CENTER, NATURE TRAILS, PARKS, SWIMMING POOLS AND RECREATION AREAS.

Program Service Accomplishments

Program 1

Expenses: $1,117,891

Landscaping and Irrigation costs of the common areas, parks and other outdoor recreational areas for the common good

Program 2

Expenses: $268,200

Contract services for pool services, security, and pest control for the shared benefit of the community at large.

Program 3

Expenses: $143,887

Capital expenses to maintain and improve those common shared amentities.

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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 $0

Program Service Revenue $1,968,716

Investment Income $28,142

Other Revenue $104,466

TOTAL REVENUE $2,101,324

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,696,246

Other Expenses $1,917,428

TOTAL EXPENSES $1,917,428

Year-over-Year Comparison

	2025	2024	Change
Revenue	$2,101,324	$2,205,790	0.0%
Expenses	$1,917,428	$1,917,428	N/A
Net Income	$183,896	$288,362	-0.4%

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

N/A

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
Robert Arthur	Director	5.00	Director	$0	$0	$0
Alecia Sundermeyer	Director	5.00	Director	$0	$0	$0
Stacey Phillips	President	5.00	Officer	$0	$0	$0
Martha Dutton	Vice President	5.00	Officer	$0	$0	$0
Jennifer Paiva	Secretary	5.00	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	$2,101,324	$1,917,428	$2,454,112	$183,896
2024	$1,772,255	$1,932,337	$2,183,532	$-160,082
2023	$1,753,895	$1,567,960	$2,255,121	$185,935
2022	$1,780,649	$1,755,886	$2,162,716	$24,763
2021	$1,738,199	$1,606,320	$2,153,660	$131,879
2020	$1,739,574	$1,488,466	$1,971,720	$251,108
2019	$1,653,906	$1,683,393	$1,745,413	$-29,487

West Ranch Community Association Inc