NOCONA HILLS OWNERS ASSOCIATION (EIN 751375930) - 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

1971

Legal Domicile

Principal Officer

HARRY RYAN

Phone

9408253445

Tax Period

2024-01-01 to 2024-12-31

NOCONA HILLS OWNERS ASSOCIATION, founded in 1971, is a small nonprofit in the Housing & Shelter sector that reported $632K in total revenue in fiscal year 2024. Revenue surged 159% from the prior year, signaling strong growth momentum. Expenses of $610K left a modest 4% surplus.

Mission

TO PROVIDE MAINTENANCE OF ROADS, COMMON AREAS AND VARIOUS FACILITIES AND TRASH COLLECTION FOR NOCONA HILLS RESIDENTS.

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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 $519,143

Program Service Revenue $110,305

Investment Income $2,847

Other Revenue $0

TOTAL REVENUE $632,295

Expense Breakdown

Grants Paid $0

Salaries & Benefits $263,225

Fundraising Expenses $0

Program Expenses $609,704

Other Expenses $346,479

TOTAL EXPENSES $609,704

Year-over-Year Comparison

	2024	2023	Change
Revenue	$632,295	$243,948	+1.6%
Expenses	$609,704	$571,968	+0.1%
Net Income	$22,591	$-328,020	-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

N/A

Employees

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
MARK BURNETT	DIRECTOR	N/A	Director	$0	$0	$0
RANDY HILL	TREASURER	N/A	Officer	$0	$0	$0
NORA HODGES	SECRETARY	N/A	Officer	$0	$0	$0
WALTER HOOPER	VICE PRESIDE	N/A	Officer	$0	$0	$0
HARRY RYAN	PRESIDENT	N/A	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
2024	$632,295	$609,704	$801,750	$22,591
2023	$243,948	$571,968	$757,881	$-328,020
2022	$617,579	$402,450	$1,062,811	$215,129
2021	$456,300	$477,184	$664,652	$-20,884
2020	$694,580	$458,389	$680,258	$236,191
2019	$456,384	$406,011	$588,739	$50,373
2018	$415,508	$342,518	$561,211	$72,990

NOCONA HILLS OWNERS ASSOCIATION