LANCASTER COMMUNITY ASSOCIATION INC (EIN 760045359) - 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

1981

Legal Domicile

Principal Officer

PHYLISS BASS

Phone

2818581449

Tax Period

2023-01-01 to 2023-12-31

LANCASTER COMMUNITY ASSOCIATION INC, founded in 1981, is a small nonprofit in the Housing & Shelter sector that reported $834K in total revenue in fiscal year 2023. The organization ran a surplus of $218K, a strong 26% operating margin.

Mission

COMMON AREA MAINTENANCE, MAINTENANCE OF LANDSCAPE ESPLANADES, COMMUNITY PARK, RECREATION CENTER, TENNIS COURTS AND SWIMMING POOL FOR THE BENEFIT AND BETTERMENT OF THE COMMUNITY.

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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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $687,216

Investment Income $10,134

Other Revenue $137,069

TOTAL REVENUE $834,419

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $590,818

Other Expenses $616,074

TOTAL EXPENSES $616,074

Year-over-Year Comparison

	2023	2022	Change
Revenue	$834,419	$845,306	0.0%
Expenses	$616,074	$659,635	-0.1%
Net Income	$218,345	$185,671	+0.2%

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

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
PHYLISS BASS	PRESIDENT	2.00	Officer Director	$0	$0	$0
MICHELLE GREEN	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
WANDA WILLIAMS	SECRETARY	2.00	Officer Director	$0	$0	$0
CARLA UNKEFER	MEMBER AT LARGE	2.00	Officer Director	$0	$0	$0
JOHN GUYTON	BOARD OF DIRECTOR	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	No data	No data	No data	No data
2023	$834,419	$616,074	$1,123,933	$218,345
2022	$845,306	$659,635	$909,108	$185,671

LANCASTER COMMUNITY ASSOCIATION INC