ESTRELLA JOINT COMMITTEE INC (EIN 860937965) - 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

1995

Legal Domicile

Principal Officer

JEFF ZIMMERMAN

Phone

4809217500

Tax Period

2023-01-01 to 2023-12-31

ESTRELLA JOINT COMMITTEE INC, founded in 1995, is a community nonprofit in the Community Improvement sector that reported $9.8M in total revenue in fiscal year 2023. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $9.5M left a modest 4% surplus.

Mission

OPERATIONS AND MAINTENANCE OF THE JOINT COMMON PROPERTY AND COMMON AREAS, PROVIDING COMMUNITY AND MAINTENANCE OF THE JOINT COMMON PROPERTY AND COMMON AREAS, PROVIDING COMMUNITY SERVICES, AND ALLOCATING EXPENSES EQUITABLY AMONG THE VARIOUS LAND USES.

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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 $9,622,023

Investment Income $118,331

Other Revenue $80,027

TOTAL REVENUE $9,820,381

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $9,115,392

Other Expenses $9,467,444

TOTAL EXPENSES $9,467,444

Year-over-Year Comparison

	2023	2022	Change
Revenue	$9,820,381	$8,669,764	+0.1%
Expenses	$9,467,444	$8,229,415	+0.2%
Net Income	$352,937	$440,349	-0.2%

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 PEDERSON	DIRECTOR	1.00	Director	$0	$0	$0
DAVID WESTBERG	DIRECTOR	1.00	Director	$0	$0	$0
BOB NOBIS	SECRETARY/TREAS	1.00	Officer	$0	$0	$0
BARBARA ERTL	VICE PRESIDENT	1.00	Officer	$0	$0	$0
JEFF ZIMMERMAN	PRESIDENT	1.00	Officer	$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	No data	No data	No data	No data
2023	$9,820,381	$9,467,444	$6,080,134	$352,937
2022	$8,669,764	$8,229,415	$5,485,429	$440,349
2021	$8,224,629	$7,543,632	$5,462,539	$680,997
2020	$7,969,374	$7,865,550	$4,636,114	$103,824
2019	$8,452,360	$8,595,495	$4,398,084	$-143,135
2018	$7,895,685	$6,868,026	$4,609,645	$1,027,659

ESTRELLA JOINT COMMITTEE INC