Woodland Hills Homeowners Association Inc (EIN 752183810) - 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

1986

Legal Domicile

Principal Officer

Mark Skinner

Phone

9729432800

Tax Period

2024-01-01 to 2024-12-31

Woodland Hills Homeowners Association Inc, founded in 1986, is a small nonprofit in the Housing & Shelter sector that reported $423K in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $552K exceeded revenue, resulting in a 31% operating deficit.

Mission

To provide for the maintenance and operation Of community common areas for the benefit of the associations members.

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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 $396,486

Program Service Revenue $0

Investment Income $9,191

Other Revenue $17,271

TOTAL REVENUE $422,948

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $552,495

Other Expenses $552,495

TOTAL EXPENSES $552,495

Year-over-Year Comparison

	2024	2023	Change
Revenue	$422,948	$380,754	+0.1%
Expenses	$552,495	$377,845	+0.5%
Net Income	$-129,547	$2,909	-45.5%

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
Brittany Tipton	Director	2.00	Director	$0	$0	$0
Kevin Taylor	Director	2.00	Director	$0	$0	$0
Carey Ebert	Director	2.00	Director	$0	$0	$0
Mark Skinner	President	2.00	Officer Director	$0	$0	$0
Mary Shipferling	Secretary	2.00	Officer Director	$0	$0	$0
Helen Sink	Director	2.00	Director	$0	$0	$0
Steven Elis	Treasurer	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
2024	$422,948	$552,495	$254,645	$-129,547
2023	$380,754	$377,845	$388,967	$2,909
2022	$335,467	$335,467	$398,296	No data
2021	$305,514	$305,094	$339,734	$420
2020	$307,128	$304,809	$306,607	$2,319
2019	$272,725	$294,308	$237,918	$-21,583
2018	$254,355	$393,957	$234,975	$-139,602

Woodland Hills Homeowners Association Inc