TUCSON COUNTRY CLUB ESTATES HOA INC (EIN 866074725) - 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

1973

Legal Domicile

Principal Officer

LARRY J RECKER

Phone

5207719921

Tax Period

2023-01-01 to 2023-12-31

TUCSON COUNTRY CLUB ESTATES HOA INC, founded in 1973, is a small nonprofit that reported $601K in total revenue in fiscal year 2023. Revenue surged 341% from the prior year, signaling strong growth momentum. The organization ran a surplus of $104K, a strong 17% operating margin.

Mission

To provide security, crime and fire protection services and public information to this community through public safety programs

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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 $600,570

Investment Income $137

Other Revenue $0

TOTAL REVENUE $600,707

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $445,233

Other Expenses $496,771

TOTAL EXPENSES $496,771

Year-over-Year Comparison

	2023	2022	Change
Revenue	$600,707	$136,217	+3.4%
Expenses	$496,771	$137,279	+2.6%
Net Income	$103,936	$-1,062	-98.9%

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
Kim Acorn	President	003.00	Director	$0	$0	$0
Angela O'Hair	Secretary	002.00	Director	$0	$0	$0
Dave Nasser	Director	001.00	Director	$0	$0	$0
Eric Geile	Director	001.00	Director	$0	$0	$0
Hank Nelson	Director	001.00	Director	$0	$0	$0
Kenneth Ramsden	Director	001.00	Director	$0	$0	$0
Lori Mare	Director	001.00	Director	$0	$0	$0
Ryan Charles	Director	001.00	Director	$0	$0	$0
Susan Berger	Director	001.00	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	No data	No data	No data	No data
2023	$600,707	$496,771	$1,112,576	$103,936
2022	$546,545	$477,920	$1,069,760	$68,625
2022	$136,217	$137,279	$1,064,176	$-1,062
2021	$528,227	$370,200	$664,037	$158,027
2020	$503,609	$384,943	$473,853	$118,666
2019	$408,886	$255,251	$335,220	$153,635
2018	$261,372	$276,107	$169,932	$-14,735

TUCSON COUNTRY CLUB ESTATES HOA INC