THE BACA GRANDE PROPERTY OWNERS AS… - Form 990 Financial Data

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1972

Legal Domicile

Principal Officer

LEROY WEST

Phone

7192564171

Tax Period

2025-01-01 to 2025-12-31

THE BACA GRANDE PROPERTY OWNERS ASSOCIATION, founded in 1972, is a community nonprofit that reported $2.8M in total revenue in fiscal year 2025. Revenue decreased 6% compared to the prior year. Expenses of $2.5M left a modest 11% surplus.

Mission

TO SERVE THE OWNERS OF PROPERTY BY ACTING TO PRESERVE, PROTECT, AND ENHANCE PROPERTY VALUES AND TO OPERATE THE COMUNITY.

Program Service Accomplishments

Program 1

Expenses: $2,398,854 Revenue: $2,590,322

EMERGENCY SERVICES - TO PROVIDE FIRE PROTECTION AND EMERGENCY MEDICAL SERVICES TO THE COMMUNITY.

Program 2

MAINTENANCE - TO MAINTAIN ROADS, PARKS, COMMON BUILDINGS, GOLF COURSE AND GREEN BELTS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $116,922

Program Service Revenue $2,590,322

Investment Income $38,712

Other Revenue $35,671

TOTAL REVENUE $2,781,627

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,320,879

Fundraising Expenses $0

Program Expenses $2,398,854

Other Expenses $1,167,881

TOTAL EXPENSES $2,488,760

Year-over-Year Comparison

	2025	2024	Change
Revenue	$2,781,627	$2,969,034	-0.1%
Expenses	$2,488,760	$2,285,390	+0.1%
Net Income	$292,867	$683,644	-0.6%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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
DONNA RUMPH	EXECUTIVE DI	4.00	Director	$0	$0	$0
EDDY BYERLY	MEMBER AT LA	4.00	Officer Director	$0	$0	$0
LEROY WEST	PRESIDENT	4.00	Officer Director	$0	$0	$0
MICHAEL PLOTNICK	VICE PRESIDE	4.00	Officer Director	$0	$0	$0
BRAD BECHTEL	TREASURER	4.00	Officer Director	$0	$0	$0
CLAUDIA WOLFE	SECRETARY	4.00	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	$2,781,627	$2,488,760	$4,088,237	$292,867
2024	No data	No data	No data	No data
2023	$2,614,667	$1,804,397	$3,685,405	$810,270
2022	$2,336,316	$2,444,149	$2,862,825	$-107,833
2021	$2,042,205	$2,025,733	$2,833,644	$16,472
2020	$2,373,829	$2,383,976	$2,950,781	$-10,147

THE BACA GRANDE PROPERTY OWNERS ASSOCIATION