The Oaks Of Clear Creek Owners Association (EIN 760372688) - 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

1991

Legal Domicile

Phone

5125027045

Tax Period

2024-01-01 to 2024-12-31

The Oaks Of Clear Creek Owners Association, founded in 1991, is a small nonprofit that reported $248K in total revenue in fiscal year 2024. Revenue fell 24% from the prior year — a significant decline worth monitoring. Expenses of $212K left a modest 15% surplus.

Mission

TO MAINTAIN COMMON AREAS, ESPLANADES, REC/PARK AREA AND LANDSCAPING - ALL BENEFITING THE ENTIRE 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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $229,128

Investment Income $1,974

Other Revenue $16,905

TOTAL REVENUE $248,007

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $105,814

Other Expenses $211,786

TOTAL EXPENSES $211,786

Year-over-Year Comparison

	2024	2023	Change
Revenue	$248,007	$327,620	-0.2%
Expenses	$211,786	$215,664	0.0%
Net Income	$36,221	$111,956	-0.7%

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
Rebecca Eldridge	Director	2.00	Director	$0	$0	$0
Stephanie May	Director	2.00	Director	$0	$0	$0
Dave Coffman	Treasurer	2.00	Officer Director	$0	$0	$0
Nick McGowen	VP	2.00	Officer Director	$0	$0	$0
Tyler Fox	President	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	No data	No data	No data	No data
2024	$248,007	$211,786	$302,356	$36,221
2023	$327,620	$215,664	$243,388	$111,956
2022	$203,185	$215,746	$421,745	$-12,561
2021	$210,479	$286,121	$469,864	$-75,642
2020	$212,154	$194,167	$314,920	$17,987
2019	$209,369	$239,418	$240,398	$-30,049
2018	$205,293	$197,374	$263,550	$7,919

The Oaks Of Clear Creek Owners Association