RODEO PALMS COMMUNITY ASSOCIATION (EIN 900059090) - 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

2001

Legal Domicile

Principal Officer

DEREK HEHN

Phone

8009329449

Tax Period

2024-01-01 to 2024-12-31

RODEO PALMS COMMUNITY ASSOCIATION, founded in 2001, is a community nonprofit in the Housing & Shelter sector that reported $1.7M in total revenue in fiscal year 2024. Expenses of $1.5M left a modest 12% surplus.

Mission

CIVIC AND SOCIAL WELFARE ORGANIZATION-PROMOTING THE COMMON GOOD AND GENERAL WELFARE OF THE PUBLIC AND MEMBERS OF THE COMMUNITY THROUGH MAINTENANCE, IMPROVEMENTS, AND MANAGEMENT OF THE ASSOCIATION AND PROPERTY PROVIDING SERVICES TO 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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $1,165,576

Investment Income $24,377

Other Revenue $462,558

TOTAL REVENUE $1,652,511

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,358,914

Other Expenses $1,458,494

TOTAL EXPENSES $1,458,494

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,652,511	$1,571,067	+0.1%
Expenses	$1,458,494	$1,342,113	+0.1%
Net Income	$194,017	$228,954	-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
DEREK HEHN	PRESIDENT	2.00	Officer Director	$0	$0	$0
JASON WELLS	TREASURER	2.00	Officer Director	$0	$0	$0
LAKENDRIA ROSS	SECRETARY	2.00	Officer Director	$0	$0	$0
TOM DANKOWSKI	DIRECTOR	2.00	Director	$0	$0	$0
LASHEENA CULBERSON	DIRECTOR	2.00	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	$1,652,511	$1,458,494	$2,054,625	$194,017
2023	$1,571,067	$1,342,113	$1,703,603	$228,954
2022	$1,625,324	$1,327,822	$1,294,919	$297,502
2021	$1,273,328	$1,045,805	$923,551	$227,523
2020	$1,092,339	$968,196	$712,878	$124,143
2019	$1,199,148	$1,317,438	$695,131	$-118,290

RODEO PALMS COMMUNITY ASSOCIATION