GAINEY RANCH COMMUNITY ASSOCIATION

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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

1984

Legal Domicile

Principal Officer

EUGENE KAULIUS

Phone

4809510321

Tax Period

2023-01-01 to 2023-12-31

GAINEY RANCH COMMUNITY ASSOCIATION, founded in 1984, is a community nonprofit in the Community Improvement sector that reported $5.3M in total revenue in fiscal year 2023.

Mission

GAINEY RANCH COMMUNITY ASSOCIATION PROVIDES FOR THE OPERATION, MAINTENANCE, AND PRESERVATION OF RECREATIONAL, OFFICE, MAINTENANCE, AND OTHER FACILITIES, AS WELL AS COMMON AREAS, WITHIN THE COMMUNITY OF GAINEY RANCH. GAINEY RANCH PROVIDES MANAGEMENT, MANAGEMENT SUPPORT, ADMINISTRATIVE AND MAINTENANCE SERVICES TO ALL GAINEY RANCH SATELLITE ASSOCIATIONS.

Program Service Accomplishments

Program 1

Expenses: $4,992,604 Revenue: $5,233,917

PROTECT AND MAINTAIN THE AESTHETICS OF THE COMMUNITY BY CONDUCTING THE MAINTENANCE AND IMPROVEMENTS OF LAKES, RECREATIONAL FACILITIES AND RIGHT OF WAY ALONG DEDICATED STREETS.

Program 2

Expenses: $67,844 Revenue: $20,675

PROVIDE RECREATIONAL ACTIVITIES AND SOCIAL EVENTS.

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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 $5,250,041

Investment Income $5,475

Other Revenue $4,551

TOTAL REVENUE $5,260,067

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,384,457

Fundraising Expenses $0

Program Expenses $5,060,448

Other Expenses $1,791,630

TOTAL EXPENSES $5,176,087

Year-over-Year Comparison

	2023	2022	Change
Revenue	$5,260,067	$5,012,185	+0.0%
Expenses	$5,176,087	$5,299,534	0.0%
Net Income	$83,980	$-287,349	-1.3%

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

N/A

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

$188,812

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GARY LEV	DIRECTOR	0.25	Director	$0	$0	$0
RICHARD BROWN	TREASURER	0.25	Officer Director	$0	$0	$0
ANDY ORENT	VICE PRESIDENT	0.25	Officer Director	$0	$0	$0
EUGENE KAULIUS	PRESIDENT	4.00	Officer Director	$0	$0	$0
JAMES FUNK	EMPLOYEE	40.00	Key Emp	$188,812	$0	$188,812
ANNE HERBERT	EMPLOYEE	40.00	Highest	$107,984	$0	$107,984
DAVID MERRILL	EMPLOYEE	1.00	Highest	$104,925	$0	$104,925

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	$5,260,067	$5,176,087	$7,786,200	$83,980
2022	$5,012,185	$5,299,534	$8,056,656	$-287,349
2021	$4,436,589	$3,757,516	$7,578,299	$679,073
2020	$4,448,299	$3,572,268	$3,048,013	$876,031