THE FALCON RANCH HOMEOWNERS ASSN

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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

2001

Legal Domicile

Principal Officer

MARY BETH JONES

Phone

2813439178

Tax Period

2023-01-01 to 2023-12-31

THE FALCON RANCH HOMEOWNERS ASSN, founded in 2001, is a small nonprofit in the Housing & Shelter sector that reported $648K in total revenue in fiscal year 2023. Expenses of $598K left a modest 8% surplus.

Mission

TO OPERATE AND ASSURE THE UPKEEP, IMPROVEMENT AND ADMINISTRATION OF COMMON AREAS WITHIN THE COMMUNITY SUCH AS THE GROUNDS, SWIMMING POOL, FOUNTAIN, TENNIS COURTS AND PLAYGROUND.

Program Service Accomplishments

Program 1

Expenses: $540,736 Revenue: $643,901

THE ASSOCIATION CONTRACTED TO MAINTAIN ALL COMMON AREA GROUNDS. THE ASSOCIATION ALSO PAID THE ELECTRICITY AND WATER FOR THE COMMON AREAS. THEY ALSO PROVIDED ARCHITECTURAL ZONING AND MONITORING FOR...

THE ASSOCIATION CONTRACTED TO MAINTAIN ALL COMMON AREA GROUNDS. THE ASSOCIATION ALSO PAID THE ELECTRICITY AND WATER FOR THE COMMON AREAS. THEY ALSO PROVIDED ARCHITECTURAL ZONING AND MONITORING FOR THE BENEFIT 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 $643,901

Investment Income $4,095

Other Revenue $0

TOTAL REVENUE $647,996

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $540,736

Other Expenses $597,937

TOTAL EXPENSES $597,937

Year-over-Year Comparison

	2023	2022	Change
Revenue	$647,996	$601,759	+0.1%
Expenses	$597,937	$505,387	+0.2%
Net Income	$50,059	$96,372	-0.5%

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

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
MICHAEL CALCAGNO	TREASURER	1.00	Officer Director	$0	$0	$0
ERIN HUGHES	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
MARY BETH JONES	PRESIDENT	1.00	Officer Director	$0	$0	$0
BECKY NEELY	DIRECTOR	1.00	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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$647,996	$597,937	$666,086	$50,059
2022	$601,759	$505,387	$689,785	$96,372
2021	$519,578	$536,255	$705,761	$-16,677
2020	$519,756	$612,157	$678,302	$-92,401
2019	$548,309	$578,305	$774,762	$-29,996
2018	$535,464	$492,877	$815,163	$42,587