IMPERIAL OAKS PARK PROPERTY OWNERS ASSOCIATION INC (EIN 760430422) - 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

1993

Legal Domicile

Principal Officer

AARON SCHOECH

Phone

8325937300

Tax Period

2024-01-01 to 2024-12-31

IMPERIAL OAKS PARK PROPERTY OWNERS ASSOCIATION INC, founded in 1993, is a community nonprofit in the Housing & Shelter sector that reported $2.0M in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $2.2M exceeded revenue, resulting in a 11% operating deficit.

Mission

To promote the recreation, health, safety, and welfare of the residents, to provide for the improvement, maintenance and management of any common areas and facilities, and to enforce the covenants to preserve the communitys appearance.

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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 $1,931,638

Investment Income $27,682

Other Revenue $0

TOTAL REVENUE $1,959,320

Expense Breakdown

Grants Paid $0

Salaries & Benefits $151,425

Fundraising Expenses $0

Program Expenses $2,080,413

Other Expenses $2,024,462

TOTAL EXPENSES $2,175,887

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,959,320	$1,769,175	+0.1%
Expenses	$2,175,887	$1,822,824	+0.2%
Net Income	$-216,567	$-53,649	+3.0%

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
AARON SCHOECH	PRESIDENT	2.00	Officer Director	$0	$0	$0
DENNIS KAHANE	SECRETARY	2.00	Officer Director	$0	$0	$0
JACKIE HARLESS-SKINNER	TREASURER	2.00	Officer Director	$0	$0	$0
CLAUDIA LEIVA	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
SANJAY SINGAM	DIRECTOR	2.00	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	$1,959,320	$2,175,887	$2,312,075	$-216,567
2023	$1,769,175	$1,822,824	$2,440,615	$-53,649
2022	$1,848,405	$1,750,036	$2,439,302	$98,369
2021	$1,831,841	$1,620,229	$2,305,675	$211,612
2020	$1,809,846	$1,657,343	$2,108,425	$152,503
2019	$1,846,494	$1,788,180	$1,927,692	$58,314
2018	$1,874,950	$1,872,552	$1,966,004	$2,398

IMPERIAL OAKS PARK PROPERTY OWNERS ASSOCIATION INC